SPOTLESS P & F PTY LTD

ABN: 83072293880
Similar to: SPOTLESS P & F PTY LTD (ABN: 19005309320),
Also known as ...

ASSET SERVICES, Epicure, Epicure at Brisbane City Hall, EPICURE CATERING, Epicure Catering, Perth Convention Exhibition Centre, NATIONAL AUST BANK, PERTH CONVENTION AND EXHIBITION, PERTH CONVENTION AND EXHIBITION CENTRE, Perth Convention and Exhibition Ctre, SFS SPOTLESS LSE HO, Spotlee Facilities Services Pty Ltd, SPOTLESS, SPOTLESS EVENTS, Spotless Facilities Services Pty Ltd, SPOTLESS FACILITY SERVICE PTY LTD TA ZFS, SPOTLESS FACILITY SERVICES PTY LTD, Spotless Facility Services Pty Ltd T/as Epicure Catering, Spotless Facility Services Pty Ltd ta Spotless P&F Pty Ltd, SPOTLESS FACILITY SERVICES PTY LTD trading as EPICURE, Spotless Facility Services Pty Ltd/Zinc at Federation Sq, SPOTLESS GROUP ASSET SERVICES, SPOTLESS MELB T/HALL, SPOTLESS P and F PTY LTD, SPOTLESS P&F PTY LTD, SPOTLESS P & F 14 DAY TRUST A/C, SPOTLESS P&F 14 DAY TRUST A/C, Spotless P&F PL, SPOTLESS P & F PTY LTD, Spotless P&F Pty Ltd (ACT), SPOTLESS P & F PTY LTD - TRUST A/C, SPOTLESS SERVICES AUST LT, SPOTLESS SERVICES LTD, SPOTLESS SQ TRUST ACCOUNT, SPOTLESS TRUST A/C, SSL ASSET SERVICES PTY LTD, SSL DAILY TERM ACCOUNT, SSL MELB CRICKET GROUND, SSL VIC OFFICE, TECHGUARD SECURITY, Zinc


5261 contracts, total value $5,130,140,553.06
Consultancies: 23 contracts, 0.44%
Confidentialities: 5 contracts, 0.10%( 3 on the contract, 2 on the outputs)
Procurement methods: Open 2006 contracts, 38.13%, Open via SON 27 contracts, 0.51%, Prequalified 2449 contracts, 46.55%, limited 779 contracts, 14.81%,

Categories

Category Contracts Count Total Contract Value
Building construction and support and maintenance and repair services 3029 $4,072,122,307.68
Building and Construction and Maintenance Services 235 $158,289,551.72
Environmental management 188 $20,705,103.12
Management and Business Professionals and Administrative Services 162 $64,552,277.38
Structures and Building and Construction and Manufacturing Components and Supplies 158 $108,893,235.97
Asbestos decontamination or removal 109 $15,485,830.65
Building and Construction Machinery and Accessories 96 $25,638,567.01
Project management 76 $86,145,601.91
General building construction 64 $15,380,858.06
Construction and maintenance support equipment 61 $12,866,379.18

Agencies

Agency Contracts Count Total Contract Value
Department of Defence 5051 $5,077,961,806.42
Australian War Memorial 1 $11,154,509.27
Department of Social Services 2 $10,192,790.17
Australian Federal Police 15 $5,149,074.45
Old Parliament House 17 $5,130,250.53
Department of Foreign Affairs and Trade 21 $4,250,757.41
Attorney-General's Department 4 $3,428,684.21
Defence Materiel Organisation 42 $3,198,955.75
Department of Immigration and Citizenship 1 $2,536,028.00
Department of the Environment - Australian Antarctic Division 16 $1,142,728.60
Federal Court of Australia 1 $1,012,017.00
Department of the Environment and Energy - Australian Antarctic Division 2 $981,239.76
Australian Electoral Commission 5 $805,413.81
Department of Families, Housing, Community Services and Indigenous Affairs 5 $550,652.36
Office of the Official Secretary to the Governor-General 1 $340,190.40
Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division 1 $245,179.68
Department of the Prime Minister and Cabinet 4 $205,432.99
Department of Innovation Industry Science and Research 6 $158,008.92
Department of Communications, Information Technology and the Arts 11 $152,758.55
Centrelink 3 $133,585.10
Department of Industry 2 $123,248.37
Federal Circuit Court of Australia 2 $118,597.57
Bureau of Meteorology 4 $114,818.56
National Library of Australia 3 $96,000.00
Department of Health 2 $88,464.47
Department of the Environment, Water, Heritage and the Arts 6 $77,496.68
Department of Industry and Science 1 $70,000.00
Department of Finance and Deregulation 1 $69,327.50
Questacon 1 $67,433.30
Department of the Environment Water Heritage and the Arts 4 $59,300.98
Department of Immigration and Border Protection 1 $58,028.71
Australian Taxation Office 2 $48,454.63
Department of Education and Training 2 $45,607.95
Department of Innovation, Industry, Science and Research 2 $38,618.80
Australian Competition and Consumer Commission 1 $34,000.00
Austrade 2 $31,883.69
Family Court of Australia 2 $31,604.33
Department of Human Services 2 $30,000.00
Administrative Appeals Tribunal 2 $29,931.00
Fair Work Commission 1 $26,465.00
Australian Public Service Commission 1 $26,400.00
Australian Communications and Media Authority (ACMA) 1 $20,181.00
Department of Employment 1 $18,995.80
Department of Industry, Innovation, Science, Research and Tertiary Education 1 $17,149.00
Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education 1 $16,830.00
Department of Education Employment and Workplace Relations 1 $16,274.20
Department of the Treasury 1 $13,941.72
National Blood Authority 1 $11,237.22
Australian Securities and Investments Commission 1 $10,199.20

Standing Offers/Panels

Standing Offer Contracts Count Total Contract Value
Cleaning Services 3 $1,005,324.14

Contracts

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
3403840 Estate Maintenance & Operation Services $977,792,690.52Department of Defence 2017-02-07 SPOTLESS FACILITY SERVICES PTY LTD
2584141 Base Services - Estate Maint. & Op Services $969,097,786.80Department of Defence 2014-08-06 SPOTLESS FACILITY SERVICES PTY LTD
3458240 Estate Maintenance & Operation Services $758,211,153.36Department of Defence 2017-02-07 SPOTLESS FACILITY SERVICES PTY LTD
3360155 Estate Maintenance and Operation Services $115,002,800.00Department of Defence 2016-07-11 SPOTLESS FACILITY SERVICES PTY LTD
3343745 Estate Maintenance and Operation Services $113,265,799.58Department of Defence 2015-12-21 SPOTLESS FACILITY SERVICES PTY LTD
419416 Base Support Services Contract $106,580,182.82Department of Defence 2011-07-29 SPOTLESS P&F PTY LTD
3278183 Estate Maintenance and Operation Services $99,571,994.43Department of Defence 2015-07-07 SPOTLESS FACILITY SERVICES PTY LTD
1696301 Management of Base Service Contract $87,607,648.68Department of Defence 2013-08-07 SPOTLESS FACILITY SERVICES PTY LTD
97202 CMS Mangaement Fees $86,229,867.11Department of Defence 2008-06-16 ASSET SERVICES
1933 CMS contract fees Western Region (GAPS ID: 1662791) $65,953,799.45Department of Defence 2007-04-10 SPOTLESS P & F PTY LTD
34925 Comprehensive Maintenance Service fees 2006-07 $46,348,478.90Department of Defence 2007-04-24 SPOTLESS P & F PTY LTD
419400 Base maintenance services contract $42,071,209.79Department of Defence 2011-07-29 SPOTLESS P&F PTY LTD
2318181 Comprehensive Maintenance Service Fees $39,825,069.16Department of Defence 2014-06-11 SPOTLESS FACILITY SERVICES PTY LTD
3296697 Estate Maintenance and Operation Services $39,677,451.06Department of Defence 2015-09-29 SPOTLESS FACILITY SERVICES PTY LTD
2489852 Management of Base Service Contract $34,017,801.40Department of Defence 2014-07-30 SPOTLESS FACILITY SERVICES PTY LTD
481616 Contract management fees $33,897,382.75Department of Defence 2012-04-17 SPOTLESS P & F PTY LTD
2663302 Base Services - Estate Maint. & Op Services $25,712,682.97Department of Defence 2014-08-06 SPOTLESS FACILITY SERVICES PTY LTD
338559 RAAF Curtin DIAC upgrade works $24,200,000.00Department of Defence 2010-09-28 SPOTLESS P & F PTY LTD
412616 Management Fees $21,423,139.52Department of Defence 2011-07-05 SPOTLESS P & F PTY LTD
709401 Comprehensive Maintenance Contract Management Fees $21,411,311.46Department of Defence 2012-06-27 SPOTLESS P & F PTY LTD
1611881 Management Fees 2013/2014 Financial Year $19,376,991.59Department of Defence 2013-07-09 SPOTLESS FACILITY SERVICES PTY LTD
3368164 Estate Maintenance and Operation Services $18,159,360.17Department of Defence 2016-08-05 SPOTLESS FACILITY SERVICES PTY LTD
3355893 Estate Maintenance and Operation Services $17,050,000.00Department of Defence 2016-06-22 SPOTLESS FACILITY SERVICES PTY LTD
1909 CMC ALLOCATIONS & COMMITMENT -GFP&EM MANAGEMENT FEE (GAPS ID: 1694741) $14,506,052.04Department of Defence 2007-07-02 ASSET SERVICES
157038 Comprehensive Maintenance Contract Fees for the period 01 Nov 02 - 31 Oct 07 for CSI(ID)-CNNSW $13,361,513.82Department of Defence 2008-12-10 SSL ASSET SERVICES PTY LTD
3279818 Estate Maintenance and Operation Services $13,129,527.54Department of Defence 2015-07-27 SPOTLESS FACILITY SERVICES PTY LTD
3410699 Estate Maintenance and Operation Services $11,214,344.97Department of Defence 2017-03-15 SPOTLESS FACILITY SERVICES PTY LTD
364066-A3 Maintenance and Building Services and other works and services and supply the parts and materials. $11,154,509.27Australian War Memorial 2011-01-01 Spotless Facilities Services Pty Ltd
13897 Management Fees for FY 07/08 in accordance with NQ Comprehensive Maintenance Contract (GAPS ID: 1686932) $10,684,999.60Department of Defence 2007-06-29 SPOTLESS P & F PTY LTD
483491 Comprehensive Maintenance Services Fee $10,377,942.02Department of Defence 2012-01-11 SPOTLESS P & F PTY LTD
1295671 Lease for premises at 6-14 Oxenham Street Dudley Park SA $10,363,908.00Department of Defence 2013-07-01 Spotless Facilities Services Pty Ltd
281428-A13 Contract for the provision of total property maintenace services at the Tuggeranong Office Park $10,181,285.17Department of Social Services 2010-05-06 Spotless P & F Pty Ltd
1459121 Comprehensive Maintenance Services $9,625,640.36Department of Defence 2013-05-20 SPOTLESS FACILITY SERVICES PTY LTD
2435552 Management Fees $9,613,974.11Department of Defence 2014-07-17 SPOTLESS FACILITY SERVICES PTY LTD
3395021 Estate Maintenance and Operation Services $9,465,116.07Department of Defence 2016-11-29 SPOTLESS FACILITY SERVICES PTY LTD
76900 SN02730 - PM Fees - Install 4 additional workstati $9,382,336.57Department of Defence 2007-11-30 SPOTLESS P & F PTY LTD
707081 Comprehensive Maintenance Service management fees $9,280,107.10Department of Defence 2012-07-03 SPOTLESS FACILITY SERVICES PTY LTD
2050541 Contract Management Fees $9,000,000.00Department of Defence 2012-05-17 SPOTLESS P & F PTY LTD
76059 Accomodation works Campbell Park & Brindabella Par $8,492,573.98Department of Defence 2007-11-19 SPOTLESS P & F PTY LTD
3084532 Estate Maintenance and Operation Services $7,533,729.28Department of Defence 2014-08-06 SPOTLESS FACILITY SERVICES PTY LTD
4431 GB & FM ROUTINE MAINTENANCE (GAPS ID: 1614822) $6,620,400.00Department of Defence 2006-08-08 SSL ASSET SERVICES PTY LTD
3348201 Estate Maintenance and Operation Services $6,078,711.10Department of Defence 2016-06-03 SPOTLESS FACILITY SERVICES PTY LTD
1544171 General Estate Reactive Maintenance $5,920,205.01Department of Defence 2013-06-17 SPOTLESS P & F PTY LTD - TRUST A/C
283779 CMS Mangaement Fees $5,863,285.53Department of Defence 2009-06-19 SPOTLESS P & F PTY LTD
2435162 Comprehensive Maintenance Service Fees $5,711,471.48Department of Defence 2014-07-14 SPOTLESS FACILITY SERVICES PTY LTD
3352668 Estate Maintenance and Operation Services $5,577,640.95Department of Defence 2016-06-20 SPOTLESS FACILITY SERVICES PTY LTD
281804 CONSTRUCTION WORK $5,511,131.96Department of Defence 2010-04-23 SPOTLESS P & F PTY LTD
708191 General Estate Reactive Maintenance $5,440,000.00Department of Defence 2012-06-28 SPOTLESS P & F PTY LTD - TRUST A/C
416398 Routine Reactive Maintenance $5,412,500.00Department of Defence 2011-06-30 SPOTLESS P&F 14 DAY TRUST A/C
1578811 ROUTINE REACTIVE MAINTENANCE PROJECT $5,405,417.02Department of Defence 2013-06-24 SPOTLESS SQ TRUST ACCOUNT
3452902 Estate Maintenance & Operation Services $5,284,261.91Department of Defence 2017-02-07 SPOTLESS FACILITY SERVICES PTY LTD
654281 Routine reactive maintenance project $5,242,005.01Department of Defence 2012-06-14 SPOTLESS SQ TRUST ACCOUNT
419220 Comprehensive Maintenance Services Fee $5,105,773.09Department of Defence 2011-07-26 SPOTLESS P & F PTY LTD
968961 Management of the base services contract $5,059,721.86Department of Defence 2012-08-27 SPOTLESS FACILITY SERVICES PTY LTD
205454 NT1960 GEW Routine Maintenance Period 1/5/2008 to 30/6/2008 $5,035,073.55Department of Defence 2009-06-18 SPOTLESS P & F PTY LTD
1592321 Maintenance $5,014,390.00Department of Defence 2013-07-11 SPOTLESS P&F 14 DAY TRUST A/C
734121 Routine,Reactive Maintenance Works. $5,013,228.80Department of Defence 2012-07-02 SPOTLESS P&F 14 DAY TRUST A/C
3444419 Estate Maintenance & Operation Services $4,928,645.85Department of Defence 2017-02-07 SPOTLESS FACILITY SERVICES PTY LTD
406936 Routine maintenance $4,912,928.55Department of Defence 2011-06-22 SPOTLESS P & F PTY LTD - TRUST A/C
3443902 Lease for premises at 6-14 Oxenham Street, Dudley Park SA $4,876,081.00Department of Defence 2018-07-01 Spotlee Facilities Services Pty Ltd
2049281 Management of Base Service Contract $4,758,864.95Department of Defence 2013-10-31 SPOTLESS FACILITY SERVICES PTY LTD
163041-A9 Maintenance Services at Old Parliament House $4,686,000.00Old Parliament House 2009-02-11 Spotless P&F Pty Ltd
2317061 Management Fees $4,660,234.65Department of Defence 2013-11-29 SPOTLESS FACILITY SERVICES PTY LTD
1444652 Routine Reactive Maintenance $4,639,000.00Department of Defence 2013-04-19 SPOTLESS SQ TRUST ACCOUNT
103784 Routine GB&FM Reactive Maintenance, FY09 Western Region $4,600,000.01Department of Defence 2008-07-08 SPOTLESS P&F 14 DAY TRUST A/C
189799 Comprehensive Maintenance Service fees 2006-07 $4,579,505.87Department of Defence 2008-11-26 SPOTLESS P & F PTY LTD
2468621 Contract Management Fees $4,500,000.00Department of Defence 2014-06-30 SPOTLESS P & F PTY LTD
139124 SN02276 - ADFA - Building 55 & 56 Cadet Accom Upgrade. Works and Design components $4,427,500.00Department of Defence 2008-11-11 SPOTLESS P & F PTY LTD
117105 NQ1329 - CMC North Queensland Management Fees. $4,411,217.19Department of Defence 2008-08-19 SPOTLESS P & F PTY LTD
106641 NT1960 GEW Routine Maintenance Period 1/5/2008 to 30/6/2008 $4,354,094.54Department of Defence 2008-04-29 ASSET SERVICES
4485 4100 Upgrade LIA rms Tobruk & brdges barracks (GAPS ID: 1614817) $4,312,000.00Department of Defence 2006-08-09 SSL ASSET SERVICES PTY LTD
30325 ADFA accommodation upgrade $4,207,793.12Department of Defence 2007-08-20 SPOTLESS P & F PTY LTD
77204 ADFA 62 & 63 LIA CADET UPGRADE $4,105,530.01Department of Defence 2008-01-19 SPOTLESS P & F PTY LTD
198679 Comprehensive Maintenance Service fees 2006-07 $4,065,474.67Department of Defence 2009-06-19 SPOTLESS P & F PTY LTD
349571 Comprehensive Maintenance Contract Fees for the period 01 Nov 02 - 31 Oct 07 for CSI(ID)-CNNSW $3,815,161.34Department of Defence 2010-11-23 SSL ASSET SERVICES PTY LTD
79252 Comprehensive Maintenance Contract Fees for the period 01 Nov 02 - 31 Oct 07 for CSI(ID)-CNNSW $3,791,315.06Department of Defence 2002-08-26 SSL ASSET SERVICES PTY LTD
214116 WRE Routine GB&FM Reactive Maintenance FY10 $3,726,500.01Department of Defence 2009-06-24 SPOTLESS P&F 14 DAY TRUST A/C
3432540 Maintenance Works $3,659,486.58Department of Defence 2017-06-15 SPOTLESS FACILITY SERVICES PTY LTD
156466 CMS Mangaement Fees $3,624,153.36Department of Defence 2008-07-08 SPOTLESS P & F PTY LTD
59877

Building Maintenance and ad hoc repairs for AFP properties in the ACT

$3,564,541.00Australian Federal Police 2002-11-01 Spotless P&F Pty Ltd
477721 High level bridge repair works $3,554,832.60Department of Defence 2012-03-26 SPOTLESS P&F 14 DAY TRUST A/C
1877 Conduct long-term aircraft noise monitoring at RAAF Base Williamtown (GAPS ID: 1403744) $3,483,150.00Department of Defence 2004-08-18 SSL ASSET SERVICES PTY LTD
2435132 Comprehensive Maintenance Services $3,482,244.84Department of Defence 2014-07-14 SPOTLESS FACILITY SERVICES PTY LTD
70137 ROUTINE MAINTENANCE ACT/SNSW FY07/08 $3,454,100.09Department of Defence 2007-11-20 SPOTLESS P & F PTY LTD
2919442 Estate Maintenance and Operation Services $3,449,440.37Department of Defence 2014-08-06 SPOTLESS FACILITY SERVICES PTY LTD
205453 681900 (NT1958) Fixed Plant and Equipment Reactive Matinenance. Period 1/5/2008 to 30/6/2008 $3,421,469.53Department of Defence 2009-06-30 SPOTLESS P & F PTY LTD
1942 Routine Reactive Maintenance NQ Region (GAPS ID: 1683572) $3,387,098.43Department of Defence 2007-06-23 SPOTLESS
399963-A1 Hospitality Services - Australian Emergency Management Institute $3,375,000.00Attorney-General's Department 2011-05-01 Spotless Facility Services Pty Ltd
97549 NQ1329 - CMC North Queensland Management Fees. $3,308,412.90Department of Defence 2008-06-19 SPOTLESS P & F PTY LTD
3386379 Estate Maintenance and Operation Services $3,301,993.70Department of Defence 2016-11-05 SPOTLESS FACILITY SERVICES PTY LTD
3338077 Project Management and Design $3,264,605.66Department of Defence 2016-04-20 SPOTLESS FACILITY SERVICES PTY LTD
106642 681900 (NT1958) Fixed Plant and Equipment Reactive Matinenance. Period 1/5/2008 to 30/6/2008 $3,212,369.60Department of Defence 2008-04-29 ASSET SERVICES
2418211 REACTIVE MAINTENANCE PROJECT $3,203,596.87Department of Defence 2014-05-30 SPOTLESS FACILITY SERVICES PTY LTD
1959 External recla to 4 bldgs and removal of cladding and reroofing 1 bldg at HMAS Cairns (GAPS ID: 1694733) $3,190,000.00Department of Defence 2007-07-12 SPOTLESS
1893 CMC ALLOCATIONS & COMMITMENT -GB&FM ROUTINE MAINTENANCE WORKS (GAPS ID: 1694739) $3,184,500.00Department of Defence 2007-07-02 ASSET SERVICES
238241 Building Maintenance Services $3,169,156.00Department of Foreign Affairs and Trade 2005-01-17 SPOTLESS P&F PTY LTD
1945 Routine GEW Reactive Maintenance Western Region (GAPS ID: 1694730) $3,131,999.75Department of Defence 2007-07-12 SPOTLESS P & F PTY LTD
31799 SASR - Extend Upper Deck of Aircraft Mockup Pearce $3,100,000.00Department of Defence 2007-09-06 SPOTLESS P&F 14 DAY TRUST A/C
22385 reactive maintenance at bases (GAPS ID: 1614808) $3,078,400.00Department of Defence 2006-08-08 SPOTLESS P & F PTY LTD
22393 reactive maintenance at bases (GAPS ID: 1614809) $3,078,400.00Department of Defence 2006-08-08 SPOTLESS P & F PTY LTD
652501 Management of the base services contract $3,039,921.64Department of Defence 2012-06-20 SPOTLESS FACILITY SERVICES PTY LTD
30082 Maritime Structural Repairs Stirling $3,000,000.00Department of Defence 2007-05-18 SPOTLESS P & F 14 DAY TRUST A/C
89787 CMS Mangaement Fees $2,980,132.93Department of Defence 2008-04-29 ASSET SERVICES
1098202 Management of Base Service Contract $2,937,679.82Department of Defence 2012-12-17 SPOTLESS FACILITY SERVICES PTY LTD
1449872 Comprehensive Maintenance Service $2,865,023.68Department of Defence 2009-07-16 SPOTLESS FACILITY SERVICES PTY LTD
1861 ROUTINE MAINTENANCE ACT/SNSW FY07/08 (GAPS ID: 1694752) $2,782,599.60Department of Defence 2007-07-24 SPOTLESS P & F PTY LTD
406992 Routine maintenance $2,750,000.02Department of Defence 2011-06-22 SPOTLESS P & F PTY LTD
2435672 Routine Reactive Maintenance $2,750,000.00Department of Defence 2014-07-10 SPOTLESS SQ TRUST ACCOUNT
2435652 Reactive Maintenance Works $2,750,000.00Department of Defence 2014-07-10 SPOTLESS FACILITY SERVICES PTY LTD
77394 SN02523 - OJAG & AMC FITOUT $2,730,200.00Department of Defence 2008-01-18 SPOTLESS P & F PTY LTD
1215972 Management of Base Service Contract $2,703,050.10Department of Defence 2013-02-20 SPOTLESS FACILITY SERVICES PTY LTD
4424 4101 SIM Upgrade or Accomodation (GAPS ID: 1614820) $2,684,000.00Department of Defence 2006-08-09 SSL ASSET SERVICES PTY LTD
69717 Construct ADRHIB Storage facility Swanbourne $2,677,400.00Department of Defence 2007-11-12 SPOTLESS P&F 14 DAY TRUST A/C
35283 Routine GEW Reactive Maintenance Western Region $2,663,999.72Department of Defence 2007-07-11 SPOTLESS P&F 14 DAY TRUST A/C
1886 CMC ALLOCATIONS & COMMITMENT - FP&EM REACTIVE MAINTENANCE WORKS (GAPS ID: 1694738) $2,641,000.01Department of Defence 2007-07-02 ASSET SERVICES
413898 Flood Damage $2,609,721.10Department of Defence 2011-06-21 SPOTLESS P&F PTY LTD
1917 DREDGING OF TRINITY INLET (GAPS ID: 1430720) $2,550,000.01Department of Defence 2004-10-14 SPOTLESS
1543481 General Estate fixed plant & equipment maintenance $2,545,302.00Department of Defence 2013-06-21 SPOTLESS FACILITY SERVICES PTY LTD
933261 Site prepartation services - Curtin IDC $2,536,028.00Department of Immigration and Citizenship 2012-09-21 SPOTLESS FACILITY SERVICES PTY LTD
774661 Management of Base Service Contract $2,495,558.95Department of Defence 2012-06-19 SPOTLESS FACILITY SERVICES PTY LTD
2716081 Management of base services contract $2,482,700.00Department of Defence 2014-10-23 SPOTLESS FACILITY SERVICES PTY LTD
1577941 REACTIVE MAINTENANCE PROJECT $2,473,665.02Department of Defence 2013-06-24 SPOTLESS FACILITY SERVICES PTY LTD
221386 Regional - Asbestos Audit $2,454,467.00Department of Defence 2009-06-30 SPOTLESS P & F PTY LTD
110480 SN02523 - WORKS - Relocation and Facilities Development - OJAG and AMC $2,420,000.00Department of Defence 2008-07-31 SPOTLESS P & F PTY LTD
654651 Fixed Plant and Equipment Reactive maintenance $2,409,929.14Department of Defence 2012-06-14 SPOTLESS FACILITY SERVICES PTY LTD
1992412 Operation Support, Development and Maintenance $2,371,069.50Department of Defence 2013-08-14 SPOTLESS P&F 14 DAY TRUST A/C
2434872 General Estate Reactive Maintenance $2,365,000.00Department of Defence 2014-06-24 SPOTLESS P & F PTY LTD - TRUST A/C
462671 Replace life expired air conditioning systems at building 160 $2,354,077.00Department of Defence 2012-01-25 SPOTLESS P&F 14 DAY TRUST A/C
1858981 REACTIVE MAINTENANCE PROJECT $2,352,900.02Department of Defence 2013-07-11 SPOTLESS FACILITY SERVICES PTY LTD
2427562 Comprehensive Maintenance Service fees 2006-07 $2,310,000.00Department of Defence 2007-04-24 SPOTLESS FACILITY SERVICES PTY LTD
1403011 Comprehensive Maintenance Contract Management Fees $2,290,572.90Department of Defence 2013-05-09 SPOTLESS P & F PTY LTD
450153 Routine Reactive Maintenance $2,272,047.10Department of Defence 2011-11-30 SPOTLESS P&F 14 DAY TRUST A/C
29570 ADFA footpaths $2,261,163.85Department of Defence 2007-07-05 SPOTLESS P & F PTY LTD
1485131 Maintenance $2,221,033.55Department of Defence 2013-06-07 SPOTLESS P & F PTY LTD
2317201 ROUTINE REACTIVE MAINTENANCE PROJECT $2,200,000.00Department of Defence 2014-04-29 SPOTLESS SQ TRUST ACCOUNT
709621 Fixed Plant and Equipment Maintenance Maintenance $2,200,000.00Department of Defence 2012-06-27 SPOTLESS P & F PTY LTD
3442221 Site works for interim water treatment facility $2,200,000.00Department of Defence 2017-07-14 SPOTLESS FACILITY SERVICES PTY LTD
1845421 Fuel Installation Remediation Work $2,200,000.00Department of Defence 2013-10-16 SPOTLESS P & F PTY LTD - TRUST A/C
4461 REG:VBM:Relocation of Defence Elements from DPM (GAPS ID: 1614810) $2,200,000.00Department of Defence 2006-08-09 SSL ASSET SERVICES PTY LTD
1937 CMC ALLOCATIONS & COMMITMENT -GB&FM MANAGEMENT FEE (GAPS ID: 1694737) $2,191,627.91Department of Defence 2007-07-02 ASSET SERVICES
2277221

Building construction/maintenance repair

$2,145,097.71Department of Defence 2014-05-27 SPOTLESS P & F PTY LTD - TRUST A/C
190262 CMS Mangaement Fees $2,143,485.58Department of Defence 2009-05-18 SPOTLESS P & F PTY LTD
375374 Replace Damaged In-Ground Cabling - Bindoon $2,118,455.90Department of Defence 2011-03-09 SPOTLESS P&F 14 DAY TRUST A/C
103776 SASR CT-STF OP, DEV & MAINT Swanbourne, Bindoon, Pearce $2,100,000.00Department of Defence 2008-07-08 SPOTLESS P&F 14 DAY TRUST A/C
4477 GB & FM REACTIVE MAINTENANCE (GAPS ID: 1614815) $2,088,400.00Department of Defence 2006-08-08 SSL ASSET SERVICES PTY LTD
4469 Refurbish fuel farm and install a fuel control sys (GAPS ID: 1614813) $2,000,000.00Department of Defence 2006-08-09 SSL ASSET SERVICES PTY LTD
104756 Comprehensive Maintenance Contract Fees for the period 01 Nov 02 - 31 Oct 07 for CSI(ID)-CNNSW $1,996,460.61Department of Defence 2008-07-14 SSL ASSET SERVICES PTY LTD
2506781 Theatrette Upgrade $1,983,245.00Department of Defence 2014-04-09 SPOTLESS P & F PTY LTD
423506 Routine Maintenance $1,964,710.00Department of Defence 2011-08-16 SPOTLESS P&F PTY LTD
2182701 ROUTINE REACTIVE MAINTENANCE PROJECT $1,960,465.83Department of Defence 2014-03-13 SPOTLESS SQ TRUST ACCOUNT
2182751 Operation Support and Maintenance $1,954,555.50Department of Defence 2014-04-17 SPOTLESS P&F 14 DAY TRUST A/C
428987 Routine maintenance for training facilities. $1,930,000.00Department of Defence 2011-08-25 SPOTLESS P&F 14 DAY TRUST A/C
2805762 Management of Base Services Contract $1,916,571.80Department of Defence 2015-01-13 SPOTLESS FACILITY SERVICES PTY LTD
215283 Aircon R5, Russell $1,915,796.62Department of Defence 2009-08-06 SPOTLESS P & F PTY LTD
241899 681900 (NT1814) NT Regional - Asbestos Surveys $1,898,580.98Department of Defence 2009-11-06 SPOTLESS P & F PTY LTD - TRUST A/C
1509991 Area Routine Maintenance $1,890,000.00Department of Defence 2013-06-11 SPOTLESS TRUST A/C
1834 Upgrade 25M range, Majura (GAPS ID: 1678212) $1,874,065.60Department of Defence 2007-06-01 SPOTLESS P & F PTY LTD
105375 SN02333 - CMS ROUTINE REACTIVE MAINTENANCE 08/09 $1,872,463.99Department of Defence 2008-06-30 SPOTLESS P & F PTY LTD
1333981 Management of Base Services Contract $1,847,286.10Department of Defence 2013-01-08 SPOTLESS FACILITY SERVICES PTY LTD
2372052 Building Construction and Maintenance $1,800,000.00Department of Defence 2014-06-19 SPOTLESS P&F 14 DAY TRUST A/C
416403 Routine maintenance $1,789,161.40Department of Defence 2011-07-27 SPOTLESS P & F PTY LTD - TRUST A/C
77444 NQ1721 - Lavarack Bks - CSI NQ - Surge Mess Refurb $1,771,601.01Department of Defence 2008-01-25 SPOTLESS
159369 SN02333 - CMS ROUTINE REACTIVE MAINTENANCE 08/09 $1,750,807.19Department of Defence 2009-02-13 SPOTLESS P & F PTY LTD
1967 ASBESTOS REMEDIATION VARIOUS LOCATIONS (GAPS ID: 1694734) $1,727,248.18Department of Defence 2007-07-26 SPOTLESS
1801621 Variation for Roads and Tracks Repairs $1,706,169.99Department of Defence 2013-09-24 SPOTLESS SQ TRUST ACCOUNT
353672 CMS contract fees Western Region $1,701,198.30Department of Defence 2007-11-12 SPOTLESS P & F PTY LTD
2192392 Fuel Installation Remediation Work $1,700,000.01Department of Defence 2014-04-22 SPOTLESS P & F PTY LTD - TRUST A/C
217326 SN03472 CMS Routine Maintenance FY 09/10 $1,686,910.77Department of Defence 2009-08-07 SPOTLESS P & F PTY LTD
480362 General Estate Routine Maintenance Works $1,650,000.01Department of Defence 2012-03-27 SPOTLESS P & F PTY LTD - TRUST A/C
436923 Maintenance Works $1,650,000.00Department of Defence 2011-09-29 SPOTLESS P & F PTY LTD
428410 REPAIR OR REPLACE Fixed Plant & Equipment $1,640,000.03Department of Defence 2011-06-29 SPOTLESS P & F PTY LTD
29958 Delivery of CMC CNNSW - GB & FM Routine Maintenance work directions for FY05-06 $1,634,798.29Department of Defence 2005-07-15 SSL ASSET SERVICES PTY LTD
2193592 REACTIVE MAINTENANCE PROJECT $1,634,127.30Department of Defence 2014-04-04 SPOTLESS FACILITY SERVICES PTY LTD
3402351 Data Services $1,631,289.00Department of Defence 2017-02-02 SPOTLESS FACILITY SERVICES PTY LTD
2121991 General Estate Reactive Maintenance $1,630,917.20Department of Defence 2014-03-20 SPOTLESS P & F PTY LTD - TRUST A/C
448616 High Risk Asset Road Maintenance $1,620,000.00Department of Defence 2011-11-17 SPOTLESS P&F PTY LTD
202279 GB & FM Routine Maintenance works (Non-LIA) for Central & Northern NSW - FY09/10 $1,619,999.70Department of Defence 2009-06-20 SSL ASSET SERVICES PTY LTD
1444662 Fixed Plant and Equipment Reactive Maintenance $1,599,999.99Department of Defence 2013-05-13 SPOTLESS FACILITY SERVICES PTY LTD
4416 4102 WILL Upgrade Condominiums (GAPS ID: 1614819) $1,584,000.00Department of Defence 2006-08-09 SSL ASSET SERVICES PTY LTD
2182621 Management of Base Services Contract $1,577,399.99Department of Defence 2014-03-17 SPOTLESS FACILITY SERVICES PTY LTD
96644 GB & FM Routine Maintenance (Non-LIA) work directions for CNNSW for FY08/09 $1,564,799.00Department of Defence 2008-06-16 SSL ASSET SERVICES PTY LTD
2296841 Engineering and certification services $1,558,275.00Department of Defence 2014-05-27 SPOTLESS P & F PTY LTD - TRUST A/C
1485091 Maintenance $1,544,036.57Department of Defence 2013-06-07 SPOTLESS P & F PTY LTD
97002 Accomodation works Campbell Park & Brindabella Par $1,526,324.01Department of Defence 2008-06-17 SPOTLESS P & F PTY LTD
476167 Base maintenance services contract $1,518,770.51Department of Defence 2012-03-27 SPOTLESS P&F PTY LTD
1057681 HIGH LEVEL BRIDGE REPAIR WORKS $1,502,359.50Department of Defence 2012-08-23 SPOTLESS P&F 14 DAY TRUST A/C
107938 Regional Asbestos Remediation Program $1,500,000.05Department of Defence 2008-07-24 SPOTLESS
2540071 Building Construction and Maintenance $1,500,000.00Department of Defence 2014-08-29 SPOTLESS P&F 14 DAY TRUST A/C
2581871 General Estate Reactive Maintenance $1,499,999.99Department of Defence 2014-09-16 SPOTLESS P & F PTY LTD - TRUST A/C
1612281 Management of Base Services Contract $1,495,368.05Department of Defence 2013-07-18 SPOTLESS FACILITY SERVICES PTY LTD
1321441 HIGH LEVEL BRIDGE REPAIR WORKS $1,493,498.19Department of Defence 2013-04-12 SPOTLESS P&F 14 DAY TRUST A/C
13886 Provide Fixed Plant and Equipment Maintenance to Defence Assets as per CMC Jul 06 to Jun 07 (GAPS ID: 1604242) $1,485,000.00Department of Defence 2006-07-04 SPOTLESS P & F PTY LTD
103766 FP&E Related Latent Conditions, Force Majeure, SRL Western Region $1,483,000.01Department of Defence 2008-07-08 SPOTLESS P & F PTY LTD
1714481 Monitoring program and dredge management plan $1,481,402.51Department of Defence 2013-08-15 SPOTLESS P & F PTY LTD - TRUST A/C
429070 Flight Line Carports $1,466,564.00Department of Defence 2011-08-25 SPOTLESS P&F 14 DAY TRUST A/C
2297461 Road Maintenance Works $1,454,453.00Department of Defence 2014-05-28 SPOTLESS P & F PTY LTD - TRUST A/C
2121971 General Estate Fixed Plant & Equipment Maintenance $1,452,000.00Department of Defence 2014-03-20 SPOTLESS FACILITY SERVICES PTY LTD
397411 Fitout works $1,444,307.83Department of Defence 2011-06-03 SPOTLESS P & F PTY LTD
2182731 General Estate Reactive Maintenance $1,443,202.20Department of Defence 2014-04-17 SPOTLESS P & F PTY LTD - TRUST A/C
3439950 Maintenance Works $1,434,689.15Department of Defence 2017-07-10 SPOTLESS FACILITY SERVICES PTY LTD
1951 FP&E Reactive Works Western Region (GAPS ID: 1694731) $1,430,000.00Department of Defence 2007-07-11 SPOTLESS P & F PTY LTD
413852 Routine Reactive works for Defence Support South Australia $1,419,887.81Department of Defence 2011-07-13 SPOTLESS P & F PTY LTD
4489 Refurbish fuel farm and install a fuel control sys (GAPS ID: 1671027) $1,410,000.90Department of Defence 2006-08-09 SSL ASSET SERVICES PTY LTD
739441 Maintenance & Repairs to Fixed Plant and Equipment $1,400,000.01Department of Defence 2012-07-03 SPOTLESS P&F 14 DAY TRUST A/C
738111 Maintenance and Control Works. $1,400,000.00Department of Defence 2012-07-05 SPOTLESS P&F 14 DAY TRUST A/C
1901 CMC ALLOCATIONS & COMMITMENT -GB&FM ROUTINE MAINTENANCE WORKS (GAPS ID: 1694740) $1,380,500.02Department of Defence 2007-07-02 ASSET SERVICES
215184 FP&E Related Latent Conditions, Force Majeure $1,352,000.01Department of Defence 2009-06-24 SPOTLESS P & F PTY LTD
214114 SASR CT - STF Op, Dev and Maintenance $1,350,000.01Department of Defence 2009-06-24 SPOTLESS P&F 14 DAY TRUST A/C
30083 SASR CT - Special Training Facilities Maint Western Region $1,349,999.99Department of Defence 2007-06-15 SPOTLESS P & F 14 DAY TRUST A/C
147260 SN02581 - R5 - Upgrade of uniterruptiable power supply (UPS). $1,347,922.40Department of Defence 2008-12-10 SPOTLESS P & F PTY LTD
213982 NT1960 GEW Routine Maintenance Period 1/5/2008 to 30/6/2008 $1,345,895.11Department of Defence 2008-04-29 SPOTLESS P & F PTY LTD
448637 ASBESTOS SURVEYS $1,345,814.86Department of Defence 2011-11-17 SPOTLESS P&F 14 DAY TRUST A/C
1509241 Maintenance $1,343,387.80Department of Defence 2013-06-13 SPOTLESS FACILITY SERVICES PTY LTD
708751 Fixed Plant Reactive Maintenance $1,341,977.00Department of Defence 2012-06-29 SPOTLESS P & F PTY LTD
3112992 Maintenance Works $1,323,927.34Department of Defence 2015-05-21 SPOTLESS FACILITY SERVICES PTY LTD
75383 The aim of this project is to replace the exisitin perimeter fence with a Class 2 animal control fen $1,320,000.00Department of Defence 2008-03-17 SPOTLESS P&F 14 DAY TRUST A/C
257525 CONSTRUCTION WORK $1,315,765.77Department of Defence 2010-01-21 SPOTLESS P & F PTY LTD
1333961 Management of Base Service Contract $1,312,524.40Department of Defence 2013-04-17 SPOTLESS FACILITY SERVICES PTY LTD
1993002 Construction and Maintenance water infracstructure $1,310,078.00Department of Defence 2013-12-13 SPOTLESS P&F 14 DAY TRUST A/C
440335 Defence contributions to Operations at Mulwala $1,303,000.00Department of Defence 2011-10-20 SPOTLESS TRUST A/C
794301 High Risk Asset Road Maintenance $1,293,650.00Department of Defence 2012-07-23 SPOTLESS SQ TRUST ACCOUNT
3455748 Security Works $1,287,009.74Department of Defence 2017-09-05 SPOTLESS FACILITY SERVICES PTY LTD
1579011 Reactive Maintenance Project $1,282,641.01Department of Defence 2013-06-24 SPOTLESS SQ TRUST ACCOUNT
39081 ADFA accommodation upgrade Stg 2 Blds 1 &13 $1,280,963.20Department of Defence 2007-10-10 SPOTLESS P & F PTY LTD
2524351 Road Maintenance $1,267,123.00Department of Defence 2014-08-12 SPOTLESS SQ TRUST ACCOUNT
654221 Reactive Maintenance Project $1,262,849.44Department of Defence 2012-06-14 SPOTLESS SQ TRUST ACCOUNT
97014 Design & doc Russell carpark $1,253,941.58Department of Defence 2008-06-19 SPOTLESS P & F PTY LTD
1365231 Conduct of fire Safety Surveys $1,251,303.90Department of Defence 2013-04-24 SPOTLESS P&F 14 DAY TRUST A/C
2655442 General Estate Reactive Maintenance $1,243,269.10Department of Defence 2014-10-28 SPOTLESS P & F PTY LTD - TRUST A/C
29972 Provision of a new medical facility at RAAF Base Williamtown $1,238,001.00Department of Defence 2005-09-30 SSL ASSET SERVICES PTY LTD
1929532 Building Support Services $1,227,913.59Department of Defence 2013-11-25 SPOTLESS P&F 14 DAY TRUST A/C
1287071 Maintenance Flood Damage $1,210,000.00Department of Defence 2013-03-12 SPOTLESS SQ TRUST ACCOUNT
70221 Building 608 & 609 Refurbishment $1,206,891.45Department of Defence 2007-11-12 SPOTLESS
477975 Building maintenance $1,200,000.00Department of Defence 2012-03-30 SPOTLESS TRUST A/C
163673 Resurvey Asbestos Sites $1,199,485.00Department of Defence 2009-02-17 SPOTLESS P&F 14 DAY TRUST A/C
2419331 Management of Base Services Contract $1,197,680.00Department of Defence 2014-07-08 SPOTLESS FACILITY SERVICES PTY LTD
1153142 Refurbishment Works $1,197,614.87Department of Defence 2013-01-10 SPOTLESS P & F PTY LTD
75596 STAGE 4 REGIONAL NAD $1,193,190.00Department of Defence 2008-02-04 ASSET SERVICES
1853 IMMED/URG REACT MAINTENANCE ACT/SNSW FY07/08 (GAPS ID: 1694751) $1,189,499.30Department of Defence 2007-07-24 SPOTLESS P & F PTY LTD
3073952 Repair Works $1,184,506.40Department of Defence 2015-05-08 SPOTLESS FACILITY SERVICES PTY LTD
1929472 Asbestos Remediation Works $1,163,633.10Department of Defence 2013-11-25 SPOTLESS SQ TRUST ACCOUNT
678501 Routine Reactive Maintenance $1,163,256.93Department of Defence 2011-12-21 SPOTLESS P&F 14 DAY TRUST A/C
1956 General Estate Works Reactive Maintenance NQ Region (GAPS ID: 1683574) $1,127,014.75Department of Defence 2007-06-23 SPOTLESS
159428 NT1960 GEW Routine Maintenance Period 1/5/2008 to 30/6/2008 $1,118,700.02Department of Defence 2009-01-29 SPOTLESS P & F PTY LTD
2434862 General Estate Fixed Plant & Equipment Maintenance $1,113,200.00Department of Defence 2014-07-16 SPOTLESS FACILITY SERVICES PTY LTD
31839 Construct ADRHIB Storage facility Swanbourne $1,103,300.00Department of Defence 2007-05-24 SPOTLESS P&F 14 DAY TRUST A/C
31805 Construct ADRHIB Storage facility Swanbourne $1,103,300.00Department of Defence 2007-05-24 SPOTLESS P&F 14 DAY TRUST A/C
70613 270165932 $1,100,870.73Department of Defence 2007-11-12 SPOTLESS P & F PTY LTD
1321391 Fixed Plant and Equipment Reactive maintenance $1,100,000.04Department of Defence 2013-04-11 SPOTLESS FACILITY SERVICES PTY LTD
347849 BUILDING MAINTENANCE $1,100,000.00Department of Defence 2010-11-22 SPOTLESS P & F PTY LTD
161300 SN03267 - Due Diligence Claim - Part Payment. $1,100,000.00Department of Defence 2009-02-09 SPOTLESS P & F PTY LTD
2317221 REACTIVE MAINTENANCE PROJECT $1,100,000.00Department of Defence 2014-06-12 SPOTLESS FACILITY SERVICES PTY LTD
106666 SN02582 - Fixed Plant and Equipment maintenance - FY 08/09 $1,100,000.00Department of Defence 2008-06-26 SPOTLESS P & F PTY LTD
13861 Fixed Plant and Equipment Maintenance NQ Region (GAPS ID: 1683573) $1,099,289.79Department of Defence 2007-06-23 SPOTLESS P & F PTY LTD
214104 681910 (NT1976) RAAF Tindal Fuel Frm 1 Repaint of 14 tanks. $1,096,957.40Department of Defence 2009-07-20 SPOTLESS P & F PTY LTD
1930 CMC ALLOCATIONS & COMMITMENT -GB&FM REACTIVE MAINTENANCE WORKS (GAPS ID: 1694736) $1,092,000.00Department of Defence 2007-07-02 ASSET SERVICES
198635 Planned Works programme Vic/Tas CMC $1,085,981.40Department of Defence 2008-06-17 SSL ASSET SERVICES
221473 681912 (NT1638) RAAF Darwin Tin City 2 Relocation $1,085,700.00Department of Defence 2009-08-18 SPOTLESS P & F PTY LTD
77598 NQ2015 - Construction of a new Workshop Vehicle Store and Cylone Shelter $1,080,725.00Department of Defence 2008-01-24 SPOTLESS
2136691 REACTIVE MAINTENANCE PROJECT $1,080,697.21Department of Defence 2014-02-13 SPOTLESS FACILITY SERVICES PTY LTD
435284 681900 (NT2054) REgional BFI Verification Dossier $1,080,000.00Department of Defence 2011-09-19 SPOTLESS P & F PTY LTD - TRUST A/C
413861 Routine Reactive works for Base Edinburgh $1,070,533.64Department of Defence 2011-07-13 SPOTLESS P & F PTY LTD
2655822 Comprehensive Maintenance Services Contract Fees $1,068,543.24Department of Defence 2014-10-27 SPOTLESS P & F PTY LTD
1924 Regional Weed Management 2007/08 (GAPS ID: 1679495) $1,061,076.50Department of Defence 2007-05-31 SPOTLESS
1541251 Routine maintenance to estate $1,060,778.02Department of Defence 2013-07-01 SPOTLESS P&F 14 DAY TRUST A/C
1350261 Estate Upkeep Works $1,054,407.36Department of Defence 2012-10-12 SPOTLESS TRUST A/C
1802511 Removalist for Asbestos Remediation $1,054,200.00Department of Defence 2013-09-27 SPOTLESS P & F PTY LTD - TRUST A/C
38279-A6 Cleaning of 3 AFP offices in NSW and one office in Queensland $1,047,003.00Australian Federal Police 2006-03-01 Spotless P&F Pty Ltd
96908 GB & FM Reactive Maintenance (non-lia) work directions for CNNSW for FY08/09 $1,039,500.00Department of Defence 2008-06-16 SSL ASSET SERVICES PTY LTD
363671 R5 UPS Battery Replacement $1,030,975.00Department of Defence 2011-01-28 SPOTLESS P & F PTY LTD
2554211 Maintenance Works $1,027,934.20Department of Defence 2014-08-29 SPOTLESS TRUST A/C
3430161 Project Management and Design $1,021,384.65Department of Defence 2017-06-10 SPOTLESS FACILITY SERVICES PTY LTD
2122241 Construction of two towers $1,020,430.62Department of Defence 2014-03-13 SPOTLESS P&F 14 DAY TRUST A/C
1542841 Management of Base Services Contract $1,019,276.38Department of Defence 2013-06-28 SPOTLESS FACILITY SERVICES PTY LTD
516852 Proportional Contribution: Building Maintenance Services Adelaide, Brisbane, Canberra, Hobart, Melbourne, and Perth Registries $1,012,017.00Federal Court of Australia 2012-01-01 Spotless P and F Pty Ltd
362059 Design & construct facilities for Infantry Mobility Vehicle at 12/16 HRL depots $1,007,895.49Department of Defence 2010-12-16 SSL ASSET SERVICES PTY LTD
2369082 Maintenance Works $1,001,888.64Department of Defence 2014-05-26 SPOTLESS TRUST A/C
2206371 Management of Base Services Contract $1,000,244.30Department of Defence 2014-05-05 SPOTLESS FACILITY SERVICES PTY LTD
30832 Civil Work, Roads, Hardstands, Drainage NQ Region $1,000,000.01Department of Defence 2007-07-19 SPOTLESS
1510071 Operation Support, Development and Maintenance $1,000,000.00Department of Defence 2013-06-11 SPOTLESS P & F PTY LTD
1985 Fixed Plant & Equipment Replacement NQ Region (GAPS ID: 1693854) $1,000,000.00Department of Defence 2007-07-12 SPOTLESS
1510031 Operation Support, Development and Maintenance $1,000,000.00Department of Defence 2013-06-11 SPOTLESS P&F 14 DAY TRUST A/C
1510061 Operation Support, Development and Maintenance $1,000,000.00Department of Defence 2013-06-11 SPOTLESS P & F PTY LTD
423459 Upgrade Works $1,000,000.00Department of Defence 2011-07-29 SPOTLESS P & F PTY LTD
1541791 Special training facilities maintenance $1,000,000.00Department of Defence 2013-06-17 SPOTLESS P&F 14 DAY TRUST A/C
2420171 Special training facilities maintenance $1,000,000.00Department of Defence 2014-07-03 SPOTLESS P&F 14 DAY TRUST A/C
2373402 Building construction and maintenance $1,000,000.00Department of Defence 2014-06-17 SPOTLESS P & F PTY LTD
354612 NT2175 Raaf Curtin DIAC $999,999.99Department of Defence 2010-06-07 SPOTLESS P & F PTY LTD
416476 Reactive Maintenance $990,000.00Department of Defence 2011-07-20 SPOTLESS P & F PTY LTD
4433 CRPN:Refurbishment of Building 192-Training Support Faculty (GAPS ID: 1612827) $990,000.00Department of Defence 2006-08-09 SSL ASSET SERVICES PTY LTD
708151 General Estate Reactive Maintenance $988,000.00Department of Defence 2012-06-28 SPOTLESS P & F PTY LTD - TRUST A/C
145038 NT1951 RAAF TINDAL WALLABY FENCE CONSTRUCTION $984,708.81Department of Defence 2008-11-24 SPOTLESS P & F PTY LTD
156367 R5 Refurbishment $980,133.26Department of Defence 2009-01-29 SPOTLESS P & F PTY LTD
652741 GEW Routine Reactive Maintenance $978,235.32Department of Defence 2012-06-14 SPOTLESS SQ TRUST ACCOUNT
2368972 Management of Base Services Contract $977,661.30Department of Defence 2014-06-30 SPOTLESS FACILITY SERVICES PTY LTD
379174 Roads Maintenance $977,545.36Department of Defence 2011-04-01 SPOTLESS P & F PTY LTD - TRUST A/C
69747 SASR CT - Special Training Facilities Maint Western Region $977,499.99Department of Defence 2007-11-12 SPOTLESS P&F 14 DAY TRUST A/C
29960 Delivery of CMC CNNSW - GB & FM Reactive Maintenance work directions for FY05-06 $977,483.42Department of Defence 2005-07-15 SSL ASSET SERVICES PTY LTD
3088652 Maintenance Works $972,225.22Department of Defence 2015-05-11 SPOTLESS FACILITY SERVICES PTY LTD
114978 NQ2179 - Routine and Reactive Maintenance North Qu $969,452.17Department of Defence 2008-07-15 SPOTLESS
1509131 General Estate Reactive Maintenance $968,000.00Department of Defence 2013-06-14 SPOTLESS P & F PTY LTD - TRUST A/C
349583 NT1958 Fixed Plant & Equipment Reactive Maintenance $966,033.37Department of Defence 2010-11-24 SPOTLESS P & F PTY LTD
105366 SN02383 - IMM/URG REACTIVE MAINTENANCE FY 08/09 $964,619.70Department of Defence 2008-06-30 SPOTLESS P & F PTY LTD
2049981 Variations to asbestos remediation works $957,083.40Department of Defence 2014-02-17 SPOTLESS SQ TRUST ACCOUNT
69710 Maritime Structural Repairs Stirling $949,999.60Department of Defence 2007-11-12 SPOTLESS P&F 14 DAY TRUST A/C
2750281 Routine Estate Maintenance $945,251.45Department of Defence 2014-10-14 SPOTLESS SQ TRUST ACCOUNT
202281 GB & FM Reactive Maintenance works (Non-LIA) for Central & Northern NSW - FY09/10 $935,330.00Department of Defence 2009-06-20 SSL ASSET SERVICES PTY LTD
338423 Replace and relocate perimeter fence at RAAF Base Williamtown $935,000.00Department of Defence 2010-05-27 SSL ASSET SERVICES PTY LTD
433354 Replace chillers $931,700.00Department of Defence 2011-09-15 SPOTLESS P & F PTY LTD
1349251 Refurbishment of Wharf walkways $923,334.68Department of Defence 2013-04-15 SPOTLESS P & F PTY LTD - TRUST A/C
1458981 Refurbishment of Wharf Walkways $920,984.46Department of Defence 2013-06-04 SPOTLESS P & F PTY LTD - TRUST A/C
221506 SN03472 CMS FP&E Reactive Maintenance FY 09/10 $918,960.24Department of Defence 2009-08-25 SPOTLESS P & F PTY LTD
77908 Provide DRN Internet connection to LIA blocks at Singleton Military Area $905,439.58Department of Defence 2007-12-13 SSL ASSET SERVICES PTY LTD
1875061 Area Routine Maintenance $902,332.37Department of Defence 2013-07-03 SPOTLESS TRUST A/C
441974 Undertake distribution rectification works $896,500.00Department of Defence 2011-10-20 SPOTLESS TRUST A/C
2417041 Maintenance work $895,460.00Department of Defence 2014-07-01 SPOTLESS P & F PTY LTD
2049671 General Estate Reactive Maintenance $893,255.41Department of Defence 2013-07-24 SPOTLESS P & F PTY LTD - TRUST A/C
456737 ISS2 TRANSFORMER REPAIRS $892,757.25Department of Defence 2011-12-22 SPOTLESS P&F PTY LTD
3390997 Cleaning Services $892,036.08Department of the Environment and Energy - Australian Antarctic Division 2016-10-14 Spotless P & F Pty Ltd
3446050 Estate Maintenance & Operation Services $889,962.03Department of Defence 2017-02-07 SPOTLESS FACILITY SERVICES PTY LTD
382574 R5 Cooling tower replacement $883,300.00Department of Defence 2011-04-13 SPOTLESS P & F PTY LTD
1890 CMC ALLOCATIONS & COMMITMENT - FP&EM REACTIVE MAINTENANCE WORKS (GAPS ID: 1693823) $879,000.01Department of Defence 2007-07-02 ASSET SERVICES
3378372 Data Services $877,655.90Department of Defence 2016-09-16 SPOTLESS FACILITY SERVICES PTY LTD
69712 GEW Routine Reactive Maintenance Western Region $874,056.71Department of Defence 2007-11-12 SPOTLESS P&F 14 DAY TRUST A/C
621601 Provide Replacement Accommodation $872,209.80Department of Defence 2012-06-08 SPOTLESS P&F 14 DAY TRUST A/C
192411 SN03313 - MTA Environmental Management $871,498.10Department of Defence 2009-05-29 SPOTLESS P & F PTY LTD
380747 Security System Upgrade $870,859.00Department of Defence 2011-03-19 SPOTLESS P & F PTY LTD
302104 681900 (NT1958) Fixed Plant and Equipment Reactive Matinenance. Period 1/5/2008 to 30/6/2008 $864,103.92Department of Defence 2008-04-29 SPOTLESS P & F PTY LTD
413931 Military Area Routine Maintenance Financial Year 2011/2012 $857,630.41Department of Defence 2011-07-11 SPOTLESS FACILITY SERVICES PTY LTD
4514 GB & FM ROUTINE MAINTENANCE (GAPS ID: 1672013) $857,477.87Department of Defence 2006-08-08 SSL ASSET SERVICES PTY LTD
679821 Routine Maintenance costs and services $855,505.42Department of Defence 2012-06-20 SPOTLESS P & F PTY LTD
655351 Undertake roads / pavement maintenance works $855,000.00Department of Defence 2012-06-08 SPOTLESS TRUST A/C
458371 Reconfiguration of Ground Floor Officers Mess $853,028.00Department of Defence 2011-11-18 SPOTLESS P & F PTY LTD
205424 Asbestos remediation program $851,879.81Department of Defence 2009-06-09 SPOTLESS P&F 14 DAY TRUST A/C
480497 Undertake roads / pavement maintenance works $850,000.00Department of Defence 2012-04-03 SPOTLESS TRUST A/C
562282 Regional Cooling Tower Works $850,000.00Department of Defence 2012-05-17 SPOTLESS TRUST A/C
77267 CONTACT: GREG REARDON 08 8935 4244. $847,000.00Department of Defence 2008-01-21 ASSET SERVICES
406938 Routine Maintenance $846,999.93Department of Defence 2011-06-22 SPOTLESS P & F PTY LTD - TRUST A/C
619581 Fire Panel replacement $844,976.00Department of Defence 2012-06-04 SPOTLESS P & F PTY LTD - TRUST A/C
2435692 Reactive Maintenance $844,800.00Department of Defence 2014-07-10 SPOTLESS SQ TRUST ACCOUNT
80243 Replace Non-compliant Power & Lighting - Aircraft Shelters - RAAF Base Pearce $839,999.60Department of Defence 2007-11-20 SPOTLESS P&F 14 DAY TRUST A/C
2075961 ROUTINE REACTIVE MAINTENANCE PROJECT $838,127.15Department of Defence 2013-07-10 SPOTLESS SQ TRUST ACCOUNT
399488 NT1960 GEW Routine Maintenance $834,947.09Department of Defence 2010-06-30 SPOTLESS P & F PTY LTD - TRUST A/C
347813 681900 (NT1569) NORFORCE Remote Depot $827,176.35Department of Defence 2010-11-12 SPOTLESS P & F PTY LTD - TRUST A/C
393315 Facility Expansion $827,145.00Department of Defence 2011-04-13 SPOTLESS P & F PTY LTD
31020 J0728-J0730 - External Refurbishment $825,000.00Department of Defence 2007-08-23 SPOTLESS
2260341 Conduct of Fire Safety Surveys $825,000.00Department of Defence 2014-05-20 SPOTLESS P&F 14 DAY TRUST A/C
377595 Replace Uninterupted Power supplies batteries $824,780.00Department of Defence 2011-03-23 SPOTLESS P & F PTY LTD
3214932 Data Services $823,895.60Department of Defence 2015-06-19 SPOTLESS FACILITY SERVICES PTY LTD
480228 Refurbishment of the Patrol Boat Cradles $820,489.34Department of Defence 2012-04-12 SPOTLESS P & F PTY LTD - TRUST A/C
103820 SN02805 - APC CIMIC Queanbeyan Office Accomodation for 15 people $818,400.00Department of Defence 2008-07-08 SPOTLESS P & F PTY LTD
1509951 Area Reactive Maintenance $814,831.00Department of Defence 2013-06-11 SPOTLESS TRUST A/C
968391 Refurbishment of the Patrol Boat Cradles $814,772.91Department of Defence 2012-07-17 SPOTLESS P & F PTY LTD - TRUST A/C
474610 Building Construction $810,740.70Department of Defence 2012-03-09 SPOTLESS P&F PTY LTD
3452823 Data Services $809,600.00Department of Defence 2017-08-23 SPOTLESS FACILITY SERVICES PTY LTD
1632101 Fire Safety Compliance & Remediation Works $805,909.50Department of Defence 2013-07-18 SPOTLESS P&F 14 DAY TRUST A/C
456934 Upgrade critical fire protection systems in hanger $803,446.60Department of Defence 2011-12-21 SPOTLESS P&F 14 DAY TRUST A/C
1140772 Road Maintenance $800,000.00Department of Defence 2013-01-04 SPOTLESS SQ TRUST ACCOUNT
474744 High Risk Asset Road Maintenance $791,940.30Department of Defence 2012-03-26 SPOTLESS P&F PTY LTD
320952 681912 (NT1887) Internal Painting of Tanks at FF3 $790,139.65Department of Defence 2010-07-27 SPOTLESS P & F PTY LTD - TRUST A/C
1791031 Trenching & Cabling $785,006.29Department of Defence 2013-09-16 SPOTLESS P & F PTY LTD - TRUST A/C
3325706 Supply and Install Systems $783,719.59Department of Defence 2016-02-25 SPOTLESS FACILITY SERVICES PTY LTD
3411922 Data Services $783,238.50Department of Defence 2017-03-15 SPOTLESS FACILITY SERVICES PTY LTD
30786 Undertake Aircraft Shelter CCTV works at RAAF Base Williamtown $781,000.00Department of Defence 2007-08-17 SSL ASSET SERVICES PTY LTD
364934 681900 (NT1731) Broome navy Cadets Training Facility $779,986.35Department of Defence 2011-02-01 SPOTLESS P & F PTY LTD - TRUST A/C
423445 Building Reconfiguration $779,174.00Department of Defence 2011-08-09 SPOTLESS P & F PTY LTD
3115652 Fire Mitigation Program $779,172.57Department of Defence 2015-05-21 SPOTLESS FACILITY SERVICES PTY LTD
1161642 Relocation of Weather Office $777,607.60Department of Defence 2013-01-18 SPOTLESS SQ TRUST ACCOUNT
456672 ELECTRICAL SUB-METERING PROJECT $776,944.00Department of Defence 2011-12-15 SPOTLESS TRUST A/C
926891 Fixed Plant and Equipment Maintenance Maintenance $776,020.70Department of Defence 2012-09-19 SPOTLESS P & F PTY LTD
474859 Chiller replacement $775,280.00Department of Defence 2012-03-16 SPOTLESS P & F PTY LTD
1696011 Storm damage repairs to buildings $774,999.34Department of Defence 2013-08-07 SPOTLESS SQ TRUST ACCOUNT
474598 Runway Resheet $774,620.00Department of Defence 2012-03-09 SPOTLESS P&F PTY LTD
406829 Routine Maintenance $773,959.14Department of Defence 2011-06-24 SPOTLESS P & F PTY LTD
2469211 Contract Maintenance Service Contractor $771,489.34Department of Defence 2014-07-23 SPOTLESS P & F PTY LTD
481630 High voltage intake station switchboard and battery charger replacement. $771,070.40Department of Defence 2012-04-23 SPOTLESS P & F PTY LTD - TRUST A/C
2607611 Building construction/Maintenance repair $770,941.67Department of Defence 2014-07-01 SPOTLESS P & F PTY LTD - TRUST A/C
219172 SN03472 CMS Reactive Maintenance FY 09/10 $770,724.99Department of Defence 2009-08-17 SPOTLESS P & F PTY LTD
1830 Aircon R5, Russell (GAPS ID: 1692927) $770,000.00Department of Defence 2007-07-25 SPOTLESS P & F PTY LTD
2317241 General Estate Reactive Maintenance $769,899.00Department of Defence 2014-05-07 SPOTLESS P & F PTY LTD - TRUST A/C
205455 NT1959 GEW Reactive Maintenance (Immediate / Urgent) Period 1/5/08 0 30/6/08 $768,401.85Department of Defence 2009-05-18 SPOTLESS P & F PTY LTD
531811 CIVIL WORKS $765,252.84Department of Defence 2012-05-09 SPOTLESS P & F PTY LTD
358297 NT1915 IA General maintenance $763,276.80Department of Defence 2010-11-09 SPOTLESS P & F PTY LTD - TRUST A/C
1652491 Variation for Roads and Tracks Repairs $760,000.00Department of Defence 2013-07-19 SPOTLESS SQ TRUST ACCOUNT
320901 681919 (NT1850) Replacement of Bores & Bore Pipes Gold Medal Services $759,800.00Department of Defence 2010-07-27 SPOTLESS P & F PTY LTD - TRUST A/C
214037 Undertake Surface and Ground Water Monitoring at RAAF Base Williamtown & Salt Ash Wepons Range $755,000.00Department of Defence 2007-11-12 SSL ASSET SERVICES PTY LTD
1276821 Fixed Plant and Equipment Reactive maintenance $752,399.98Department of Defence 2013-03-07 SPOTLESS FACILITY SERVICES PTY LTD
1306941 Repairs to roads and tracks $750,000.00Department of Defence 2013-03-28 SPOTLESS SQ TRUST ACCOUNT
456550 Security Cardax Installation $750,000.00Department of Defence 2011-09-01 SPOTLESS P & F PTY LTD
3379380 Civil Works $746,088.20Department of Defence 2016-09-20 SPOTLESS FACILITY SERVICES PTY LTD
1038441 Management of Base Services Contract $744,108.16Department of Defence 2012-11-05 SPOTLESS FACILITY SERVICES PTY LTD
4121 Reactive Maintenance ACT (GAPS ID: 1692367) $742,500.00Department of Defence 2007-07-25 SPOTLESS P & F PTY LTD
3379379 Maintenance Works $740,068.87Department of Defence 2016-09-20 SPOTLESS FACILITY SERVICES PTY LTD
2569321 General Estate Reactive Maintenance $740,000.00Department of Defence 2014-09-10 SPOTLESS P & F PTY LTD - TRUST A/C
1847 Various upgrades to Power and surge protection & building works to Fac 536 at RAAF Base Williamtown (GAPS ID: 1655231) $740,000.00Department of Defence 2007-03-16 SSL ASSET SERVICES PTY LTD
121668 Asbestos Removal & Reinstatement Works at Singleton Military Area $739,999.70Department of Defence 2008-09-05 SSL ASSET SERVICES PTY LTD
738051 Area Routine Maintenance FY12/13 $734,951.00Department of Defence 2012-07-05 SPOTLESS TRUST A/C
97471 NQ2179 - Routine and Reactive Maintenance North Qu $727,089.23Department of Defence 2008-06-19 SPOTLESS
3455494 Asbestos Remediation $722,214.74Department of Defence 2017-09-02 SPOTLESS FACILITY SERVICES PTY LTD
2075981 General Estate Reactive Maintenance $720,000.00Department of Defence 2014-03-03 SPOTLESS P & F PTY LTD - TRUST A/C
443620 Asbestos Removal Works Year 2011 to 2012 $720,000.00Department of Defence 2011-11-04 SPOTLESS TRUST A/C
2554181 Maintenance Works $715,656.76Department of Defence 2014-09-05 SPOTLESS FACILITY SERVICES PTY LTD
265403 Repair of perimeter kangaroo proof fencing & internal fencing & signage RAAF Base Williamtow $709,500.00Department of Defence 2010-02-25 SSL ASSET SERVICES PTY LTD
679291 Reactive Maintenance costs and services $708,646.00Department of Defence 2012-06-20 SPOTLESS P & F PTY LTD
1276811 GEW Routine reactive maintenance $708,400.00Department of Defence 2013-02-18 SPOTLESS SQ TRUST ACCOUNT
76065 Project Management fees $707,651.80Department of Defence 2007-11-19 SPOTLESS P & F PTY LTD
346198 Delivery of the CNNSW GB&FM Routine Maintenance works for CNNSW - FY10/11 $707,300.00Department of Defence 2010-11-09 SSL ASSET SERVICES PTY LTD
2026131 Bulk Fuel Installation Maintenance $705,426.00Department of Defence 2014-01-23 SPOTLESS P & F PTY LTD - TRUST A/C
477929 Replace main parade ground surface $700,000.00Department of Defence 2012-03-29 SPOTLESS TRUST A/C
1696001 Storm Damage Repairs To Structures $695,138.86Department of Defence 2013-08-07 SPOTLESS SQ TRUST ACCOUNT
1507931 Routine maintenance to estate $692,234.62Department of Defence 2013-01-10 SPOTLESS P&F 14 DAY TRUST A/C
1349451 Building upgrade works to house simulation system $685,727.00Department of Defence 2013-04-16 SPOTLESS P & F PTY LTD - TRUST A/C
581122 Replacement of 2 Aircon Chillers $683,100.00Department of Defence 2012-05-22 SPOTLESS P & F PTY LTD - TRUST A/C
243149 681928 (NT2019) Unsealed Roads Maintenance 09/10 Bradshaw Field Training Area $682,869.00Department of Defence 2009-11-13 SPOTLESS P & F PTY LTD - TRUST A/C
241842 681910 (NT1976) TDL Fuel Farm One Repaint internal of 14 Fuel Tanks $682,411.22Department of Defence 2009-11-06 SPOTLESS P & F PTY LTD - TRUST A/C
480360 GEW Routine Reactive Maintenance $679,000.01Department of Defence 2012-04-13 SPOTLESS P&F PTY LTD
1820011 General Routine Maintenance $674,153.13Department of Defence 2013-06-21 SPOTLESS P & F PTY LTD
2631871 Reactive Maintenance Works $673,200.00Department of Defence 2014-09-12 SPOTLESS FACILITY SERVICES PTY LTD
406831 Routine maintenance $669,675.42Department of Defence 2011-06-24 SPOTLESS P & F PTY LTD
448510 WATER AND FIRE RETICULATION SYSTEMS $668,360.88Department of Defence 2011-11-14 SPOTLESS P&F 14 DAY TRUST A/C
69596 Construction of Regimental Aid Post facility at Singleton Military Area $668,131.02Department of Defence 2007-12-18 SSL ASSET SERVICES PTY LTD
736621 High priority electrical works $661,245.95Department of Defence 2012-02-21 SPOTLESS P&F 14 DAY TRUST A/C
1383761 Comprehensive Maintenance Service management fees $660,797.69Department of Defence 2013-05-13 SPOTLESS FACILITY SERVICES PTY LTD
1941 HMAS Cairns - Navel Fuel Installation - External Paint (GAPS ID: 1693855) $660,000.00Department of Defence 2007-07-12 SPOTLESS
1543091 Maintenance Works $660,000.00Department of Defence 2013-06-20 SPOTLESS TRUST A/C
384852 Supply and installation of Airconditioning $660,000.00Department of Defence 2011-04-21 SPOTLESS P & F PTY LTD
565722 Construct Dwellings $660,000.00Department of Defence 2012-05-16 SPOTLESS P&F 14 DAY TRUST A/C
4464 VBM:A Block New Wing-Air Conditioning Upgrade (GAPS ID: 1612802) $660,000.00Department of Defence 2006-08-09 SSL ASSET SERVICES PTY LTD
2524431 Road Maintenance $659,670.00Department of Defence 2014-08-12 SPOTLESS SQ TRUST ACCOUNT
176839 SN03234 - Demolition of Bonshaw $659,274.00Department of Defence 2009-04-17 SPOTLESS P & F PTY LTD
602101 GEW Routine Reactive Maintenance $652,000.00Department of Defence 2012-04-26 SPOTLESS SQ TRUST ACCOUNT
1930082 Special training facilities maintenance $650,000.00Department of Defence 2013-07-15 SPOTLESS P&F 14 DAY TRUST A/C
1423051 Maintenance and replacement works $650,000.00Department of Defence 2013-05-15 SPOTLESS P & F PTY LTD
349584 NT1960 GEW Routine Maintenance $648,700.02Department of Defence 2010-11-24 SPOTLESS P & F PTY LTD - TRUST A/C
3091872 Installation Works $646,979.30Department of Defence 2015-05-15 SPOTLESS FACILITY SERVICES PTY LTD
562392 Install Air Conditioning $641,929.00Department of Defence 2012-05-17 SPOTLESS SQ TRUST ACCOUNT
286228 SN03472 CMS Routine Maintenance FY 09/10 $640,420.16Department of Defence 2009-08-20 SPOTLESS P & F PTY LTD
243196 SN03240 - Relocation and Refubishment of CIEDTF at R7 $638,330.00Department of Defence 2009-11-12 SPOTLESS P & F PTY LTD
2038181 Maintenance works $638,000.00Department of Defence 2014-01-30 SPOTLESS FACILITY SERVICES PTY LTD
2521821 Defence Fuel Installation Remediation $635,394.10Department of Defence 2014-08-20 SPOTLESS SQ TRUST ACCOUNT
413783 Riverina Murray Valley Regional Fixed Plant & Equipment Reactive financial year 2011/12 $630,251.60Department of Defence 2011-07-12 SPOTLESS FACILITY SERVICES PTY LTD
739471 Military Area Routine Maintenance FY12/13 $621,881.00Department of Defence 2012-07-04 SPOTLESS TRUST A/C
1261661 Management of Base Service Contract $621,263.50Department of Defence 2013-03-12 SPOTLESS FACILITY SERVICES PTY LTD
562542 Upgrade electrical cabling $617,695.75Department of Defence 2012-05-17 SPOTLESS SQ TRUST ACCOUNT
1306771 Relocate High Voltage Equipment $616,000.00Department of Defence 2013-03-28 SPOTLESS P & F PTY LTD - TRUST A/C
1445822 Construction and Installation of Demountable $615,615.00Department of Defence 2013-05-22 SPOTLESS FACILITY SERVICES PTY LTD
580702 Refurbish Aircraft Arrestor System Pits. $614,466.67Department of Defence 2012-05-25 SPOTLESS P&F 14 DAY TRUST A/C
241848 681900 (NT2011) RAAF Tindal Replace NROC UPS $613,470.00Department of Defence 2009-11-06 SPOTLESS P & F PTY LTD - TRUST A/C
441958 Asbestos works $610,496.70Department of Defence 2011-10-20 SPOTLESS P & F PTY LTD
2346122 Building Construction/ maintenance repair $609,296.60Department of Defence 2014-06-11 SPOTLESS P & F PTY LTD - TRUST A/C
243148 681900 (NT2019) Unsealed Roads Maintenance 09/10 Delamere Air Weapons Range $609,167.90Department of Defence 2009-11-13 SPOTLESS P & F PTY LTD - TRUST A/C
257338 Airfield Lighting Compliance - RAAF Pearce, Gingin $607,500.00Department of Defence 2010-01-14 SPOTLESS P&F 14 DAY TRUST A/C
1286871 Hardstand Remediation and Road Works $607,337.50Department of Defence 2013-03-18 SPOTLESS SQ TRUST ACCOUNT
1507951 General Estate Reactive Maintenance $606,189.67Department of Defence 2012-08-03 SPOTLESS P & F PTY LTD - TRUST A/C
481592 accommodation works $605,665.50Department of Defence 2012-04-18 SPOTLESS P & F PTY LTD
190075 Installation of Specialised Racking at Facility 343 RAAF Base Williamtown $605,000.01Department of Defence 2009-05-19 SSL ASSET SERVICES PTY LTD
30286 SN02483 WR270154485 R1-6 Fitout Project $603,000.00Department of Defence 2007-06-13 SPOTLESS P & F PTY LTD
409299 Routine maintenance $601,343.60Department of Defence 2011-07-11 SPOTLESS P & F PTY LTD
419368 Environmental management $600,000.01Department of Defence 2011-07-29 SPOTLESS P & F PTY LTD
430385 Building maintenance, and infrastructure appraisal $600,000.01Department of Defence 2011-08-29 SPOTLESS TRUST A/C
464446 Asbestos remediation program - low to medium risk. $600,000.01Department of Defence 2012-01-30 SPOTLESS P&F 14 DAY TRUST A/C
756601 General Maintenance to company facilities FY12/13 $600,000.01Department of Defence 2012-07-12 SPOTLESS TRUST A/C
2633401 Building construction, support and maintenance $600,000.00Department of Defence 2014-09-17 SPOTLESS P&F 14 DAY TRUST A/C
353803 681900 (NT1569) NORFORCE Remote Depot Accommodation $599,962.00Department of Defence 2010-07-05 SPOTLESS P & F PTY LTD - TRUST A/C
364987 681910 (NT1422) RAAF Tindal Refurbish Military Working Dogs Accommodation $599,700.00Department of Defence 2011-02-01 SPOTLESS P & F PTY LTD - TRUST A/C
1204132 Operational Support Development & Maintenance $596,200.00Department of Defence 2013-02-05 SPOTLESS P&F 14 DAY TRUST A/C
1821011 Replace accommodation block $595,000.00Department of Defence 2013-10-03 SPOTLESS P&F 14 DAY TRUST A/C
534111 Regional Demolitions $594,000.00Department of Defence 2012-05-02 SPOTLESS TRUST A/C
3444749 Range Remediation $591,675.48Department of Defence 2017-07-19 SPOTLESS FACILITY SERVICES PTY LTD
221489 681910 (NT2011) RAAF Tindal Replace NROC UPS $591,470.00Department of Defence 2009-08-18 SPOTLESS P & F PTY LTD
30080 SASR CT - Special Training Facilities Maint Western Region $589,999.98Department of Defence 2007-06-15 SPOTLESS P & F PTY LTD
445633 Pest and vermin management $588,500.00Department of Defence 2011-11-03 SPOTLESS TRUST A/C
89041 NT1645 Regional Fire Management Program $588,005.00Department of Defence 2008-05-07 ASSET SERVICES
219148 Resurvey Asbestos Sites $587,279.00Department of Defence 2009-04-30 SPOTLESS P&F 14 DAY TRUST A/C
114996 NQ2181 - FP<(>&<)>EM Reactive Maintenance North Qu $586,671.40Department of Defence 2008-08-18 SPOTLESS P & F PTY LTD
1931452 Design - electrical, mechanical & generator issues $579,337.00Department of Defence 2013-11-25 SPOTLESS P & F PTY LTD - TRUST A/C
38978 SN02428 Design & Doc WR270137291 $577,962.00Department of Defence 2007-04-03 SPOTLESS P & F PTY LTD
481697 Hydraulics Work $577,897.98Department of Defence 2012-04-12 SPOTLESS P & F PTY LTD
579722 Routine Maintenance $572,999.99Department of Defence 2012-03-09 SPOTLESS FACILITY SERVICES PTY LTD
562742 Quarry Operations $571,950.01Department of Defence 2012-05-16 SPOTLESS SQ TRUST ACCOUNT
106640 NT1959 GEW Reactive Maintenance (Immediate / Urgent) Period 1/5/08 0 30/6/08 $570,149.86Department of Defence 2008-04-29 ASSET SERVICES
1544211 Fixed plant and equipment maintenance $570,000.00Department of Defence 2013-06-19 SPOTLESS FACILITY SERVICES PTY LTD
436673 Recycled water irrigation network upgrade $567,586.99Department of Defence 2011-09-27 SPOTLESS P & F PTY LTD
754851 Regional Fixed Plant & Equipment Maintenance $566,880.60Department of Defence 2012-07-09 SPOTLESS FACILITY SERVICES PTY LTD
2137001 Fire Safety Compliance & Remediation Works $565,495.70Department of Defence 2014-03-31 SPOTLESS P&F 14 DAY TRUST A/C
283529 681911 (NT1948) Robertson Barracks Humidity Remediation Buildings 863, 832 $565,230.00Department of Defence 2010-04-22 SPOTLESS P & F PTY LTD - TRUST A/C
69665 Various upgrades to Power and surge protection & building works to Fac 536 at RAAF Base Williamtown $563,500.00Department of Defence 2007-11-12 SSL ASSET SERVICES PTY LTD
330988 Security Upgrades to Bld 137 and Bld 368 at RAAF Base Williamtown $562,255.00Department of Defence 2010-09-01 SSL ASSET SERVICES PTY LTD
757451 Stormwater and Sewer Maintenance $560,000.10Department of Defence 2012-07-10 SPOTLESS TRUST A/C
92955 External recla to 4 bldgs and removal of cladding and reroofing 1 bldg at HMAS Cairns $559,989.10Department of Defence 2007-11-12 SPOTLESS
2417021 Maintenance work $555,000.00Department of Defence 2014-07-01 SPOTLESS TRUST A/C
39490 FP&E REACT MAINTENANCE ACT/SNSW FY07/08 $554,961.00Department of Defence 2007-07-31 SPOTLESS P & F PTY LTD
70435 RELOCATION $554,598.55Department of Defence 2007-11-12 SPOTLESS P & F PTY LTD
196256 Aircon R5, Russell $552,200.00Department of Defence 2008-03-12 SPOTLESS P & F PTY LTD
1444752 Provide corrosion correction and prevention $550,550.00Department of Defence 2013-05-23 SPOTLESS P & F PTY LTD - TRUST A/C
340116 NT2175 Raaf Curtin DIAC $550,000.01Department of Defence 2010-06-07 SPOTLESS P & F PTY LTD
1819901 General Estate Fixed Plant & Equipment Maintenance $550,000.00Department of Defence 2013-10-10 SPOTLESS FACILITY SERVICES PTY LTD
2521801 Routine Reactive Maintenance $550,000.00Department of Defence 2014-08-05 SPOTLESS SQ TRUST ACCOUNT
2435952 Defence Fuel Installation $550,000.00Department of Defence 2014-07-10 SPOTLESS SQ TRUST ACCOUNT
163620 SN02582 - Fixed Plant and Equipment maintenance - FY 08/09 $550,000.00Department of Defence 2009-01-13 SPOTLESS P & F PTY LTD
340103 Comprehensive Maintenance Contract Fees for the period 01 Nov 02 - 31 Oct 07 for CSI(ID)-CNNSW $550,000.00Department of Defence 2010-10-13 SSL ASSET SERVICES PTY LTD
2434882 General Estate Reactive Maintenance $550,000.00Department of Defence 2014-07-16 SPOTLESS P & F PTY LTD - TRUST A/C
2521791 Reactive Maintenance Works $550,000.00Department of Defence 2014-08-12 SPOTLESS FACILITY SERVICES PTY LTD
1940 Cyclone Larry Rectification Works TTA (GAPS ID: 1693844) $550,000.00Department of Defence 2007-07-27 SPOTLESS
214042 Various upgrades to Power and surge protection & building works to Fac 536 at RAAF Base Williamt $550,000.00Department of Defence 2008-09-17 SSL ASSET SERVICES PTY LTD
581692 Replace/Installation of RC devices $550,000.00Department of Defence 2012-05-23 SPOTLESS P&F 14 DAY TRUST A/C
456462 Upgrade Works $550,000.00Department of Defence 2011-12-21 SPOTLESS P & F PTY LTD
413651 REMEDIATION WORKS $550,000.00Department of Defence 2011-07-14 SPOTLESS P&F PTY LTD
433530 Install Solar Hot water Services in acccommodation $550,000.00Department of Defence 2011-09-15 SPOTLESS TRUST A/C
2541371 Remediation Reactive Maintenance $550,000.00Department of Defence 2014-08-21 SPOTLESS P&F 14 DAY TRUST A/C
2621012 Reactive Maintenance Works $550,000.00Department of Defence 2014-09-01 SPOTLESS SQ TRUST ACCOUNT
474400 Routine Maintenance Works $550,000.00Department of Defence 2012-03-15 SPOTLESS P & F PTY LTD
1612621 Maintenance Flood Damage $550,000.00Department of Defence 2013-07-19 SPOTLESS SQ TRUST ACCOUNT
2593541 General Estate Reactive Maintenance $550,000.00Department of Defence 2014-09-26 SPOTLESS P & F PTY LTD - TRUST A/C
2437692 Defence Fuel Installation $550,000.00Department of Defence 2014-07-10 SPOTLESS FACILITY SERVICES PTY LTD
2295131 General Routine Maintenance $549,606.11Department of Defence 2014-05-23 SPOTLESS P & F PTY LTD
464538 Mulwala Asbestos Removal Works FY11/12 Year 2011 to 2012 $546,000.00Department of Defence 2012-02-10 SPOTLESS TRUST A/C
30782 Provide air conditioning to Singleton Military Area Living In Accommodation $545,445.53Department of Defence 2006-08-15 SSL ASSET SERVICES PTY LTD
3302027 Floor Repairs $544,904.02Department of Defence 2015-10-23 SPOTLESS FACILITY SERVICES PTY LTD
1874341 Building and Construction and Maintenance Services $542,388.00Department of Defence 2013-10-29 SPOTLESS P&F 14 DAY TRUST A/C
2370942 Special training facilities maintenance $540,774.07Department of Defence 2014-06-26 SPOTLESS P&F 14 DAY TRUST A/C
435306 Security Upgrade of Class Storage Archives $539,748.00Department of Defence 2011-05-25 SPOTLESS P & F PTY LTD
441987 Lift Compliance and Safety Works $539,000.00Department of Defence 2011-10-20 SPOTLESS P & F PTY LTD
350993 681912 (NT2128) Asbestos Remediation RAAF Darwin Asbestos Removalist $535,590.00Department of Defence 2010-11-22 SPOTLESS P & F PTY LTD - TRUST A/C
395559 Road Works $532,775.16Department of Defence 2011-04-21 SPOTLESS P & F PTY LTD - TRUST A/C
97096 NT1960 GEW Routine Maintenance Period 1/5/2008 to 30/6/2008 $530,845.16Department of Defence 2008-04-29 ASSET SERVICES
430540 High priority electrical works $530,275.90Department of Defence 2011-08-30 SPOTLESS P&F 14 DAY TRUST A/C
1929582 Maintenance Repairs $529,505.90Department of Defence 2013-11-25 SPOTLESS SQ TRUST ACCOUNT
541732 Energy and water efficiency work $529,320.00Department of Defence 2012-05-17 SPOTLESS P & F PTY LTD
2392561 Comprehensive Maintenance Service Fees $527,416.62Department of Defence 2014-07-02 SPOTLESS FACILITY SERVICES PTY LTD
2115661

Provision of Cleaning Services to the Australian Antarctic Division

$527,000.00Department of the Environment - Australian Antarctic Division 2013-07-01 Spotless Facility Services
97355 SN02428 Design & Doc WR270137291 $526,473.32Department of Defence 2008-06-19 SPOTLESS P & F PTY LTD
233853 681914 (NT2066) PTAC Extensions $524,010.91Department of Defence 2009-10-01 SPOTLESS P & F PTY LTD
706461 Hire of temporary Chiller and generator $521,431.82Department of Defence 2012-07-03 SPOTLESS P & F PTY LTD - TRUST A/C
272858 681912 (NT1799) RAAF Darwin EOPA/EOSA Packaged Projects $520,300.00Department of Defence 2010-03-30 SPOTLESS P & F PTY LTD - TRUST A/C
601181 REGIONAL AND INFRASTRUCTURE WORKS $515,160.80Department of Defence 2012-06-06 SPOTLESS SQ TRUST ACCOUNT
116965 Asbestos Removal & Reinstatement Works to various buildings at RAAF Base Williamtown $514,567.90Department of Defence 2008-08-19 SSL ASSET SERVICES PTY LTD
30072 Electrical Remediation $513,933.92Department of Defence 2007-01-29 SPOTLESS
1321361 Routine Maintenance $512,802.40Department of Defence 2012-07-05 SPOTLESS TRUST A/C
1874891 Security System Works $510,000.00Department of Defence 2013-11-11 SPOTLESS P & F PTY LTD
3457190 Project Management $509,549.15Department of Defence 2017-09-15 SPOTLESS FACILITY SERVICES PTY LTD
494621 Security Upgrade. $508,970.00Department of Defence 2012-04-24 SPOTLESS P&F 14 DAY TRUST A/C
708431 Immediate and Urgent Reactive Maintenance $506,000.00Department of Defence 2012-06-29 SPOTLESS P&F 14 DAY TRUST A/C
214039 Flora & Fauna Protection & Management at Salt Ash Weapons Range $506,000.00Department of Defence 2007-11-12 SSL ASSET SERVICES PTY LTD
1483531 Maintenance of Road $501,248.00Department of Defence 2013-06-04 SPOTLESS P & F PTY LTD - TRUST A/C
2193072 Structural repairs to buildings $500,580.52Department of Defence 2013-07-15 SPOTLESS P&F 14 DAY TRUST A/C
892511 Wharf tunnels, fuelling valves remote activation $500,474.70Department of Defence 2012-08-31 SPOTLESS P&F 14 DAY TRUST A/C
428838 Maintenance and minor works of training facilities $500,000.22Department of Defence 2011-08-22 SPOTLESS P&F 14 DAY TRUST A/C
474433 ROUTINE & REACTIVE MAINTENANCE $500,000.01Department of Defence 2011-06-30 SPOTLESS P & F PTY LTD
738471 Estate Upkeep Works $500,000.01Department of Defence 2012-07-06 SPOTLESS TRUST A/C
1592331 Maintenance $500,000.01Department of Defence 2013-07-09 SPOTLESS P & F PTY LTD
480498 Replace floor coverings $500,000.01Department of Defence 2012-04-03 SPOTLESS TRUST A/C
2182761 Operation Support and Maintenance $500,000.00Department of Defence 2013-08-14 SPOTLESS P & F PTY LTD
2317261 Special training facilities maintenance $500,000.00Department of Defence 2014-02-28 SPOTLESS P&F 14 DAY TRUST A/C
132137 Refurbish Wharf and Fenders Ross Island Barracks Townsville $500,000.00Department of Defence 2008-10-16 SPOTLESS
448679 High Risk Asset Road Maintenance $500,000.00Department of Defence 2011-11-17 SPOTLESS P&F PTY LTD
2703761 Building construction, support and maintenance $500,000.00Department of Defence 2014-11-17 SPOTLESS P&F 14 DAY TRUST A/C
75908 Provide support accommodation in support of the ADF GAP Year at RAAF Base Williamtown $500,000.00Department of Defence 2008-02-26 SSL ASSET SERVICES PTY LTD
2642751 Building construction, support and maintenance $500,000.00Department of Defence 2014-10-21 SPOTLESS P&F 14 DAY TRUST A/C
382132 Building Refurbishment Works $500,000.00Department of Defence 2011-04-12 SPOTLESS P & F PTY LTD
2581851 General Estate Reactive Maintenance $500,000.00Department of Defence 2014-09-16 SPOTLESS P & F PTY LTD - TRUST A/C
69490 Delivery of CMC CNNSW - GB & FM Routine Maintenance work directions for FY05-06 $500,000.00Department of Defence 2007-11-15 SSL ASSET SERVICES PTY LTD
1510041 Operation Support, Development and Maintenance $500,000.00Department of Defence 2013-06-11 SPOTLESS P&F 14 DAY TRUST A/C
4483 CRPN:Construct Security Access Control Centre -Main Access Point (GAPS ID: 1612848) $500,000.00Department of Defence 2006-08-09 SSL ASSET SERVICES PTY LTD
2344182 Fuel Installation Remediation Work $499,999.99Department of Defence 2014-06-16 SPOTLESS P & F PTY LTD - TRUST A/C
481664 Management of the base services contract $499,071.10Department of Defence 2012-04-20 SPOTLESS P&F PTY LTD
330992 Fitout costs associated with the 3rd Floor at the PAC at Raymond Terrace $495,000.00Department of Defence 2010-09-01 SSL ASSET SERVICES PTY LTD
3458039 Minor facility works RAAF Base Amberley $495,000.00Department of Defence 2017-09-19 SPOTLESS FACILITY SERVICES PTY LTD
39493 Removal of asbestos as required within various locations with Central & Northern NSW Region $490,000.00Department of Defence 2007-04-16 SSL ASSET SERVICES PTY LTD
1162322 Overhaul Emergency Controls System $487,908.00Department of Defence 2013-01-16 SPOTLESS P&F 14 DAY TRUST A/C
2770812 Routine Estate Maintenance $486,368.00Department of Defence 2014-12-17 SPOTLESS SQ TRUST ACCOUNT
477824 Reactive Maintenance $486,199.98Department of Defence 2012-02-09 SPOTLESS P & F PTY LTD
413865 Defence Science and Technology Organisation Routine Reactive works for South Australia $486,012.01Department of Defence 2011-07-13 SPOTLESS P & F PTY LTD
442066 Emplacement to save energy $480,500.00Department of Defence 2011-10-18 SPOTLESS P & F PTY LTD
4147 FP&E REACT MAINTENANCE ACT/SNSW FY07/08 (GAPS ID: 1693783) $480,040.00Department of Defence 2007-07-31 SPOTLESS P & F PTY LTD
2011442 Construction Works $479,873.90Department of Defence 2014-01-22 SPOTLESS P & F PTY LTD
3335040 Project Management and Design $476,588.75Department of Defence 2016-04-05 SPOTLESS FACILITY SERVICES PTY LTD
2243621 Building construction/maintenance repair $476,275.99Department of Defence 2014-05-15 SPOTLESS P & F PTY LTD - TRUST A/C
476152 Maintenance Works $475,000.00Department of Defence 2011-11-09 SPOTLESS TRUST A/C
2422171 Maintenance work $475,000.00Department of Defence 2014-07-01 SPOTLESS FACILITY SERVICES PTY LTD
2025111 Bulk Fuel Installation Compliance Works $474,162.85Department of Defence 2014-01-31 SPOTLESS TRUST A/C
77435 nt1676 REGIONAL BUSHFIRE RESPONSE $473,890.00Department of Defence 2008-01-09 ASSET SERVICES
2156312 Building construction/maintenance repair $472,092.63Department of Defence 2014-03-26 SPOTLESS P & F PTY LTD - TRUST A/C
755161 Electrical and data cabling work $470,693.30Department of Defence 2012-07-10 SPOTLESS TRUST A/C
423594 General estate maintenance $468,600.00Department of Defence 2011-08-12 SPOTLESS P & F PTY LTD
2007 Routine GEW Reactive Maintenance Western Region (GAPS ID: 1693884) $467,999.98Department of Defence 2007-07-11 SPOTLESS P & F 14 DAY TRUST A/C
443599 Building Refurbishment Works $467,848.43Department of Defence 2011-11-03 SPOTLESS P & F PTY LTD
447174 Range storage and fire sheds. $465,993.00Department of Defence 2011-11-10 SPOTLESS P&F 14 DAY TRUST A/C
1859921 Building and Construction and Maintenance Services $465,209.88Department of Defence 2013-10-22 SPOTLESS P & F PTY LTD - TRUST A/C
1543081 Asbestos remediation works $465,000.00Department of Defence 2013-06-20 SPOTLESS TRUST A/C
476437 Asbestos works $462,252.26Department of Defence 2012-03-21 SPOTLESS P&F PTY LTD
545072 Upgrade Classification Range Facillites $460,000.00Department of Defence 2012-05-09 SPOTLESS TRUST A/C
477741 Mantlet Reconstruction $458,480.00Department of Defence 2012-03-26 SPOTLESS P&F 14 DAY TRUST A/C
1764101 Replacement of Avionics A/C plant $457,995.00Department of Defence 2013-09-04 SPOTLESS P & F PTY LTD - TRUST A/C
1215942 Fan Upgrade $457,600.00Department of Defence 2013-02-12 SPOTLESS P & F PTY LTD
264038 Refurbish Freq Converters & Protect Relays - FBW $457,000.01Department of Defence 2010-02-17 SPOTLESS P&F 14 DAY TRUST A/C
184909 NORFORCE ALICE SPRINGS ASBESTOS REMEDIATION WKS $456,747.48Department of Defence 2009-05-05 SPOTLESS P & F PTY LTD
413904 GB & FM Reactive Maintenance $456,000.01Department of Defence 2011-06-30 SPOTLESS P&F 14 DAY TRUST A/C
121689 Undertake various Mechanical System Control works at RAAF Base Williamtown $455,400.00Department of Defence 2008-09-05 SSL ASSET SERVICES PTY LTD
445466 Replace Physical Security Access Control System $454,883.00Department of Defence 2011-10-31 SPOTLESS P&F 14 DAY TRUST A/C
136193 NQ2197 - RAAF Base Townsville - Repairs to BFI Ret $453,583.36Department of Defence 2008-11-05 SPOTLESS
1321401 GEW Routine reactive maintenance $453,303.41Department of Defence 2013-04-03 SPOTLESS SQ TRUST ACCOUNT
655331 Hydraulics Work $452,823.00Department of Defence 2012-06-19 SPOTLESS P & F PTY LTD
3374152 Maintenance Works $452,394.80Department of Defence 2016-09-01 SPOTLESS FACILITY SERVICES PTY LTD
757631 Asbestos Remediation Works $450,000.10Department of Defence 2012-07-11 SPOTLESS TRUST A/C
477997 Repair Stormwater Infrastructure $450,000.00Department of Defence 2012-03-30 SPOTLESS TRUST A/C
1420771 Additional Repairs to Roads and Tracks $450,000.00Department of Defence 2013-04-29 SPOTLESS SQ TRUST ACCOUNT
209129 681900 (NT1982) NT/K Energy Remediation Project $445,170.00Department of Defence 2009-07-13 SPOTLESS P & F PTY LTD
1711971 Maintenance $445,000.00Department of Defence 2013-08-12 SPOTLESS P&F 14 DAY TRUST A/C
450058 Asbestos Remediation $443,780.00Department of Defence 2011-11-22 SPOTLESS P&F PTY LTD
1991992 Electrical upgrade works $443,435.30Department of Defence 2013-12-23 SPOTLESS TRUST A/C
264356 Refurbish Salt Water Sewage Ponds - Stirling $443,300.00Department of Defence 2010-02-15 SPOTLESS P&F 14 DAY TRUST A/C
2245661 General Routine Maintenance $442,073.86Department of Defence 2014-05-07 SPOTLESS P & F PTY LTD
3348302 Project Management and Design $441,124.86Department of Defence 2016-05-25 SPOTLESS FACILITY SERVICES PTY LTD
97196 R5 PROJECT TRAVELLER SN02753 SN02798 SN02802 $440,477.51Department of Defence 2008-06-18 SPOTLESS P & F PTY LTD
97461 NQ2181 - FP<(>&<)>EM Reactive Maintenance North Qu $440,003.58Department of Defence 2008-06-19 SPOTLESS P & F PTY LTD
1160602 Fixed Plant and Equipment Reactive maintenance $440,000.06Department of Defence 2012-07-11 SPOTLESS FACILITY SERVICES PTY LTD
96573 FP & EM RWL Reactives (incl. force majeure) work directions for CNNSW for FY08/09 $440,000.01Department of Defence 2008-06-16 SSL ASSET SERVICES PTY LTD
476166 Base Support Services Contract $440,000.00Department of Defence 2012-03-27 SPOTLESS P&F PTY LTD
1287661 Berthing - Remediation Works $440,000.00Department of Defence 2013-03-18 SPOTLESS P&F 14 DAY TRUST A/C
1987491 General Estate Reactive Maintenance $440,000.00Department of Defence 2013-12-02 SPOTLESS P & F PTY LTD - TRUST A/C
450147 Routine Maintenance $440,000.00Department of Defence 2011-11-09 SPOTLESS P&F PTY LTD
1262751 Maintenance Flood Damage $440,000.00Department of Defence 2013-03-08 SPOTLESS FACILITY SERVICES PTY LTD
620901 General Estate Routine Maintenance Works $440,000.00Department of Defence 2012-06-18 SPOTLESS P & F PTY LTD - TRUST A/C
29962 Delivery of CMC CNNSW - FP&EM RWL Reactive (inc. Force Majeure) work directions for FY05-06 $439,999.99Department of Defence 2005-07-11 SSL ASSET SERVICES PTY LTD
1419711 Additional Road Maintenance $438,398.70Department of Defence 2013-05-21 SPOTLESS SQ TRUST ACCOUNT
3300720 Data Services $437,163.10Department of Defence 2015-06-19 SPOTLESS FACILITY SERVICES PTY LTD
69877 CMC ALLOCATIONS & COMMITMENT - FP&EM REACTIVE MAINTENANCE WORKS $437,012.90Department of Defence 2007-11-16 ASSET SERVICES
3337779 Repaint Water Tank $436,825.73Department of Defence 2016-04-18 SPOTLESS FACILITY SERVICES PTY LTD
483751 REGIONAL AND INFRASTRUCTURE WORKS $436,694.46Department of Defence 2012-04-18 SPOTLESS P&F PTY LTD
147362 Maritime Structures, Ongoing Structural Repairs $435,692.40Department of Defence 2008-12-12 SPOTLESS P&F 14 DAY TRUST A/C
399768 Upgrade Works $434,053.58Department of Defence 2010-11-04 SPOTLESS P & F PTY LTD
732591 Fixed Plant and Equipment Maintenance Maintenance $433,979.30Department of Defence 2012-07-16 SPOTLESS P & F PTY LTD
96864 CMC ALLOCATIONS & COMMITMENT -GB&FM ROUTINE MAINTENANCE WORKS $433,562.58Department of Defence 2008-06-12 ASSET SERVICES
680701 Routine maintenance costs and services $432,331.00Department of Defence 2012-06-19 SPOTLESS P & F PTY LTD
2260901 Replacement of power transformer $431,892.00Department of Defence 2014-03-19 SPOTLESS P&F 14 DAY TRUST A/C
75303 Site works for classrooms, offices and ablutions at TS Kybra $430,000.00Department of Defence 2008-03-18 SPOTLESS P&F 14 DAY TRUST A/C
4430 3923 PMA: Area Amoury Upgrade (GAPS ID: 1612854) $430,000.00Department of Defence 2006-08-09 SSL ASSET SERVICES PTY LTD
1363481 Computer Flooring Replacement $429,760.94Department of Defence 2012-04-12 SPOTLESS P & F PTY LTD
2554191 Maintenance works $429,265.76Department of Defence 2014-07-18 SPOTLESS P & F PTY LTD
441993 Lift Compliance and Safety Works $429,000.00Department of Defence 2011-10-20 SPOTLESS P & F PTY LTD
1507881 Special training facilities operation maintenance $428,853.53Department of Defence 2013-05-03 SPOTLESS P&F 14 DAY TRUST A/C
171935 Refurbish Oxley , Parkes, Ammo, Diamantina Wharf C $428,708.50Department of Defence 2009-02-09 SPOTLESS P&F 14 DAY TRUST A/C
466147 Base maintenance services contract $425,986.75Department of Defence 2012-02-16 SPOTLESS P&F PTY LTD
198690 Regional - Asbestos Audit $425,533.00Department of Defence 2009-06-25 SPOTLESS P & F PTY LTD
1612271 Air Conditioner Works $424,352.40Department of Defence 2013-05-21 SPOTLESS P & F PTY LTD
1543351 Install Cladding $423,500.00Department of Defence 2013-06-19 SPOTLESS TRUST A/C
110471 TFTA RANGE ACCESS ROAD REPAIRS $420,000.00Department of Defence 2008-07-29 SPOTLESS
407041 Asbestos Remediation $419,710.92Department of Defence 2011-06-28 SPOTLESS P&F 14 DAY TRUST A/C
2421861 Maintenance work $419,540.00Department of Defence 2014-07-02 SPOTLESS FACILITY SERVICES PTY LTD
407021 FITOUT WORKS $419,430.78Department of Defence 2011-07-04 SPOTLESS P & F PTY LTD
75314 Refurbishment and Upgrade of Facility 622 at RAAF Base Williamtown $418,449.90Department of Defence 2008-02-11 SSL ASSET SERVICES PTY LTD
110892 Replace Non-compliant Power & Lighting - Aircraft Shelters - RAAF Base Pearce $416,807.60Department of Defence 2008-07-01 SPOTLESS P&F 14 DAY TRUST A/C
217430 Repair/Replacement of fire systems at various facilities at RAAF Base Williamtown $416,320.31Department of Defence 2009-08-03 SSL ASSET SERVICES PTY LTD
79266 Delivery of CMC CNNSW - GB & FM Routine Maintenance work directions for FY05-06 $415,484.02Department of Defence 2008-04-14 SSL ASSET SERVICES PTY LTD
76455 IMMED/URG REACT MAINTENANCE ACT/SNSW FY07/08 $415,348.65Department of Defence 2008-01-23 SPOTLESS P & F PTY LTD
1580131 Engineering operations maintenance $415,000.00Department of Defence 2013-06-27 SPOTLESS FACILITY SERVICES PTY LTD
652981 Install Energy Efficient Lighting $414,999.99Department of Defence 2012-06-25 SPOTLESS TRUST A/C
1161062 Routine reactive maintenance project $413,916.67Department of Defence 2012-07-11 SPOTLESS SQ TRUST ACCOUNT
283652 OH&S/Security review JLU(W) contractor premises - Physical Works $412,500.01Department of Defence 2010-04-23 SPOTLESS P&F 14 DAY TRUST A/C
382168 Environmental Monitoring Program $412,430.70Department of Defence 2011-04-12 SPOTLESS P & F PTY LTD - TRUST A/C
114960 NQ2180 - General Estate Works Reactive Maintenance $412,337.57Department of Defence 2008-08-12 SPOTLESS
3410547 Maintenance Works $409,258.40Department of Defence 2017-03-06 SPOTLESS FACILITY SERVICES PTY LTD
30808 Air Quality Monitoring at Williamtown RAAF Base & Salt Ash Weapons Range $407,000.00Department of Defence 2007-08-16 SSL ASSET SERVICES PTY LTD
127552 NT1636 CARRY OUT ASBESTOS REMEDIATION IN OR'S MESS $405,834.99Department of Defence 2008-09-30 SPOTLESS P & F PTY LTD
600471 ASBESTOS REMEDIATION PROGRAM Medium to Low Risk $405,030.00Department of Defence 2012-06-08 SPOTLESS P&F 14 DAY TRUST A/C
480233 Storm Damage Remediation Works $405,000.00Department of Defence 2012-03-26 SPOTLESS TRUST A/C
680741 Routine Maintenance costs and services $404,843.00Department of Defence 2012-06-19 SPOTLESS P & F PTY LTD
466043 Infraqstructure Management Fees $404,704.56Department of Defence 2012-02-07 SPOTLESS P & F PTY LTD
2206471 Maintenance works $404,700.00Department of Defence 2014-03-24 SPOTLESS FACILITY SERVICES PTY LTD
77594 CONTACT: GEOFF MACKENZIE 08 8935 4619 WR: 150139277 $403,237.42Department of Defence 2008-01-24 ASSET SERVICES
709831 Upgrade to high voltage infrastructure $401,164.28Department of Defence 2012-06-27 SPOTLESS SQ TRUST ACCOUNT
287653 SECURITY FENCING WORKS $400,577.82Department of Defence 2010-05-06 SPOTLESS P & F PTY LTD
77064 NQ1744 - Regional ESD Water Efficiency Project Imp $400,000.00Department of Defence 2008-01-16 SPOTLESS
2417031 Maintenance Work $400,000.00Department of Defence 2014-07-01 SPOTLESS TRUST A/C
377408 Replace/Install RC Devices Western Region $400,000.00Department of Defence 2011-03-24 SPOTLESS P&F 14 DAY TRUST A/C
447376 Military Area Roads Maintenance $400,000.00Department of Defence 2011-11-09 SPOTLESS TRUST A/C
1923 Provison of Wharf Services (GAPS ID: 1686171) $400,000.00Department of Defence 2007-06-29 SPOTLESS
1484751 Replace Main distribution board $400,000.00Department of Defence 2013-06-06 SPOTLESS P & F PTY LTD
192551 Routine GB&FM Reactive Maintenance, FY09 Western Region $398,287.12Department of Defence 2009-05-12 SPOTLESS P&F 14 DAY TRUST A/C
75883 CONTACT MATT FAULKNER 08 8935 2705 $397,232.00Department of Defence 2008-02-28 ASSET SERVICES
911481 Unsealed Roads Maintenance Works $397,080.00Department of Defence 2012-09-06 SPOTLESS P & F PTY LTD - TRUST A/C
209342 Asbestos Removal & reinstatement works at variouS GRES and Cadet Depots throughout Northern NSW $396,999.41Department of Defence 2009-07-16 SSL ASSET SERVICES PTY LTD
75460 CONTACT LUCY MCNICOL 08 8923 5116 $396,929.01Department of Defence 2008-02-15 ASSET SERVICES
447266 Major Maintenance - Re-Roof Building $395,099.10Department of Defence 2011-11-11 SPOTLESS P&F PTY LTD
31767 MTA - Kangaroo Exclusion Fence $395,000.00Department of Defence 2007-08-31 SPOTLESS P & F PTY LTD
31734 MTA - Kangaroo Exclusion Fence $395,000.00Department of Defence 2007-08-31 SPOTLESS P & F PTY LTD
345222 NT1960 GEW Routine Maintenance $394,497.00Department of Defence 2010-07-14 SPOTLESS P & F PTY LTD - TRUST A/C
280778 681912 (NT1799) RAAF Darwin EOPA/EOSA Packaged Projects $393,512.90Department of Defence 2010-04-09 SPOTLESS P & F PTY LTD - TRUST A/C
3442344 Project Management and Design $392,146.84Department of Defence 2017-07-10 SPOTLESS FACILITY SERVICES PTY LTD
3312974 Provision of Events Management $392,040.00Department of Foreign Affairs and Trade 2015-12-15 SPOTLESS FACILITY SERVICES PTY LTD
464592 Provision of access control gates to explosive area. $391,589.00Department of Defence 2012-02-02 SPOTLESS P&F 14 DAY TRUST A/C
605711 Demolition Works $391,129.20Department of Defence 2012-05-30 SPOTLESS SQ TRUST ACCOUNT
1955 Building 608 Medium Level Refurbishment (GAPS ID: 1693846) $390,550.00Department of Defence 2007-08-02 SPOTLESS
132243 NT1960 GEW Routine Maintenance Period 1/5/2008 to 30/6/2008 $390,205.46Department of Defence 2008-04-29 SPOTLESS P & F PTY LTD
31227 Russell I&S Gp reactive maintenance $390,000.60Department of Defence 2007-09-05 SPOTLESS P & F PTY LTD
1202822 Maritime structures, ongoing structural repairs $390,000.00Department of Defence 2013-02-18 SPOTLESS P&F 14 DAY TRUST A/C
30788 Undertake Surface and Ground Water Monitoring at RAAF Base Williamtown & Salt Ash Wepons Range $389,999.50Department of Defence 2007-08-16 SSL ASSET SERVICES PTY LTD
1084002 Refurbishment of the fire pumps $389,913.64Department of Defence 2012-11-21 SPOTLESS P&F 14 DAY TRUST A/C
1859841 compliance works $389,000.00Department of Defence 2013-10-24 SPOTLESS TRUST A/C
69883 CMC ALLOCATIONS & COMMITMENT -GB&FM ROUTINE MAINTENANCE WORKS $387,891.02Department of Defence 2007-11-21 ASSET SERVICES
76459 Routine GEW Reactive Maintenance Western Region $387,742.82Department of Defence 2007-11-12 SPOTLESS P&F 14 DAY TRUST A/C
202287 FP & EM RWL Reactives (incl Force Majeure) work directions for Central & Northern NSW FY09/1 $386,100.00Department of Defence 2009-06-20 SSL ASSET SERVICES PTY LTD
362069 NT1960 GEW Routine Maintenance $385,353.50Department of Defence 2010-12-01 SPOTLESS P & F PTY LTD - TRUST A/C
2063951 Maintenance works $385,000.00Department of Defence 2014-02-21 SPOTLESS FACILITY SERVICES PTY LTD
1612151 Bulk Fuel Installation Compliance Works $384,362.00Department of Defence 2013-07-08 SPOTLESS TRUST A/C
265404 Replace and relocate perimeter fence at RAAF Base Williamtown $384,312.01Department of Defence 2010-02-25 SSL ASSET SERVICES PTY LTD
343174 Refurbish Diamantina Wharf - HMAS Stirling $384,223.40Department of Defence 2010-10-20 SPOTLESS P&F 14 DAY TRUST A/C
1747711 Regional unsealed Roads Maintenance $383,350.00Department of Defence 2013-08-27 SPOTLESS P & F PTY LTD - TRUST A/C
349581 GB&FM Routine Reactive Maintenance FY 11 $383,312.23Department of Defence 2010-10-06 SPOTLESS P&F 14 DAY TRUST A/C
365032 Repair / Replace Security Fencing at RAAF Base Williamtown $380,600.00Department of Defence 2011-01-31 SSL ASSET SERVICES PTY LTD
2259701 Maintenance of diesel generators $380,156.96Department of Defence 2014-05-05 SPOTLESS P&F 14 DAY TRUST A/C
447366 Installation of Solar Hot Water $380,000.00Department of Defence 2011-11-10 SPOTLESS TRUST A/C
30081 LIA works Swanbourne $379,225.00Department of Defence 2007-06-19 SPOTLESS P & F 14 DAY TRUST A/C
89309 NQ2194 TFTA FIRE MANAGEMENT 2008 (07/08) $377,650.92Department of Defence 2008-05-14 SPOTLESS
653231 Routine maintenance for training facilities. $377,390.34Department of Defence 2012-06-25 SPOTLESS P&F 14 DAY TRUST A/C
393038 681913 (NT2260) RAAF Curtin Replacement of HV Cable between Substation 11 & 14. $375,556.78Department of Defence 2011-05-20 SPOTLESS P & F PTY LTD
441897 STORAGE TANK INTEGRITY INVESTIGATION $375,261.69Department of Defence 2011-05-31 SPOTLESS P & F PTY LTD
424500 Environmental management $371,811.00Department of Defence 2011-08-01 SPOTLESS P&F PTY LTD
2506841 Management of Base Service Contract $371,679.99Department of Defence 2014-08-15 SPOTLESS FACILITY SERVICES PTY LTD
2193582 Reactive Maintenance Project $371,287.73Department of Defence 2013-08-12 SPOTLESS SQ TRUST ACCOUNT
30844 Fire Management 2007/08 Controlled Burns & Fire Mapping $371,263.18Department of Defence 2007-08-10 SPOTLESS
483422 Replacement wheels for boat cradles $369,228.50Department of Defence 2012-04-17 SPOTLESS P & F PTY LTD - TRUST A/C
3348040 Remediation Works $368,781.38Department of Defence 2016-06-01 SPOTLESS FACILITY SERVICES PTY LTD
302006 SASR CT - STF Op, Dev and Maintenance $368,038.14Department of Defence 2010-06-25 SPOTLESS P&F 14 DAY TRUST A/C
430357 Maintenance to Bulk Fuel Installations $367,554.00Department of Defence 2011-08-30 SPOTLESS P&F PTY LTD
1980 Refurbish Wharf Cranes Stirling (GAPS ID: 1693890) $365,327.60Department of Defence 2007-07-04 SPOTLESS P & F 14 DAY TRUST A/C
3032062 Weed Audit and Control $365,066.33Department of Defence 2015-04-24 SPOTLESS FACILITY SERVICES PTY LTD
207145 Immediate and Urgent GB&FM Reactive Maintenance $365,000.00Department of Defence 2009-06-24 SPOTLESS P&F 14 DAY TRUST A/C
429011 Battery Replacement program $365,000.00Department of Defence 2011-08-26 SPOTLESS P & F PTY LTD
2170571 Maintenance and construction works $363,000.00Department of Defence 2014-03-31 SPOTLESS P&F 14 DAY TRUST A/C
3343498 Remediation Works $362,073.14Department of Defence 2016-05-20 SPOTLESS FACILITY SERVICES PTY LTD
214984 Conversion of Fire Foam Systems at RAAF Base Williamtown $362,000.10Department of Defence 2009-07-30 SSL ASSET SERVICES PTY LTD
3321322 Chiller Replacement $360,924.85Department of Defence 2016-02-05 SPOTLESS FACILITY SERVICES PTY LTD
3320162 Chiller Replacement $360,924.85Department of Defence 2016-01-27 SPOTLESS FACILITY SERVICES PTY LTD
75910 CONTACT ADAM TAYLOR 08 8935 5161 $359,220.07Department of Defence 2008-02-26 ASSET SERVICES
433350 Replacement of Chillers $358,600.00Department of Defence 2011-09-15 SPOTLESS P & F PTY LTD
1423181 Track and Road Repairs $357,666.10Department of Defence 2013-05-15 SPOTLESS SQ TRUST ACCOUNT
2997902 Various Repair Works $355,740.00Department of Defence 2015-04-07 SPOTLESS FACILITY SERVICES PTY LTD
409252 Routine Maintenance $355,318.64Department of Defence 2011-06-27 SPOTLESS P & F PTY LTD
159513 SN02581 - R5 - Upgrade of uniterruptiable power supply (UPS). $354,800.00Department of Defence 2009-02-11 SPOTLESS P & F PTY LTD
69707 LIA Works Stirling $353,913.17Department of Defence 2007-11-12 SPOTLESS P&F 14 DAY TRUST A/C
2120961 Manufacture and Erect Gantry Crane $353,390.00Department of Defence 2014-03-11 SPOTLESS P&F 14 DAY TRUST A/C
145072 Water and Air Quality Monitoring $351,680.92Department of Defence 2008-12-03 SPOTLESS
453974 Building works $351,127.70Department of Defence 2011-12-08 SPOTLESS P & F PTY LTD - TRUST A/C
3033592 Bushfire Mitigation $350,053.00Department of Defence 2015-04-22 SPOTLESS FACILITY SERVICES PTY LTD
4441 3898 DPM Physical & Electronic Security Works (GAPS ID: 1612828) $350,000.00Department of Defence 2006-08-09 SSL ASSET SERVICES PTY LTD
429019 Undertake disability access and egress works $350,000.00Department of Defence 2011-08-26 SPOTLESS TRUST A/C
600531 Asbestos Remediation Program - Medium to Low Risk $350,000.00Department of Defence 2012-06-05 SPOTLESS P&F 14 DAY TRUST A/C
430387 Asbestos Remediation Works $350,000.00Department of Defence 2011-08-29 SPOTLESS TRUST A/C
2422621 Replacement Works $350,000.00Department of Defence 2014-07-02 SPOTLESS P & F PTY LTD
30705 681914 (NT1149) RAAF Darwin & Larrakeyah Spalling Repairs. Conduct Consult, Desing & Manage Prjct. $349,758.86Department of Defence 2007-02-06 ASSET SERVICES
462571 Reconfiguration of Ground Floor Officers Mess $348,113.70Department of Defence 2012-01-31 SPOTLESS P & F PTY LTD
30820 RAAF CURTIN TEMEDIATE SEWERAGE PONDS $348,100.01Department of Defence 2007-08-20 ASSET SERVICES
382239 Building Efficiency Works - Cooling Tower $347,987.00Department of Defence 2011-04-19 SPOTLESS P & F PTY LTD
2000432 Construction of a steel transition range $347,952.62Department of Defence 2014-01-10 SPOTLESS P&F 14 DAY TRUST A/C
620971 Underground Storage Tank Maintenance $347,680.30Department of Defence 2012-06-12 SPOTLESS P & F PTY LTD
138663 Comprehensive Maintenance Contract Fees for the period 01 Nov 02 - 31 Oct 07 for CSI(ID)-CNNSW $347,633.67Department of Defence 2008-11-13 SSL ASSET SERVICES PTY LTD
456582 SECURITY WORKS $346,621.00Department of Defence 2011-07-04 SPOTLESS P & F PTY LTD
416794 GB&FM Routine Reactive Maintenance FY 11 $345,628.89Department of Defence 2011-06-29 SPOTLESS P&F 14 DAY TRUST A/C
572512 Provision of Construction works in relation to the National Tally Board $345,510.00Australian Electoral Commission 2012-01-01 Spotless Facility Services Pty Ltd
209366 Asbestos Removal and reinstatement works to various facilities at RAAF Base Williamtown $345,454.55Department of Defence 2009-07-16 SSL ASSET SERVICES PTY LTD
459856 Design - electrical, mechanical & generator issues $345,316.40Department of Defence 2012-01-11 SPOTLESS P & F PTY LTD - TRUST A/C
154932 NT1694- SBRS SUPPLY AND INSTALL SURGE DIVERTERS $343,128.50Department of Defence 2009-01-19 SPOTLESS P & F PTY LTD
2318871 General Estate Reactive Maintenance $342,208.56Department of Defence 2014-03-24 SPOTLESS P & F PTY LTD - TRUST A/C
460991 Reactive maintenance for Defence Scientific Technology Organisation $342,133.78Department of Defence 2012-01-25 SPOTLESS P & F PTY LTD
1859241 Concrete repair works $341,000.00Department of Defence 2013-04-19 SPOTLESS P&F 14 DAY TRUST A/C
739571 Area Reactive Maintenance FY12/13 $340,742.60Department of Defence 2012-07-04 SPOTLESS TRUST A/C
406833 Routine Maintenance $340,306.06Department of Defence 2011-06-24 SPOTLESS P & F PTY LTD
2988432-A1 Mechanical Fire & Catering Equipment services $340,190.40Office of the Official Secretary to the Governor-General 2015-04-01 Spotless Facilities Services Pty Ltd
578052 ELECTRICAL INFRASTRUCTURE REPAIRS WORKS $340,000.00Department of Defence 2012-02-13 SPOTLESS TRUST A/C
103836 Immediate and Urgent GB&FM Reactive Maintenance, $340,000.00Department of Defence 2008-07-08 SPOTLESS P&F 14 DAY TRUST A/C
241787 681919 (NT1694) Replace Generator Load Banks $339,206.76Department of Defence 2009-11-06 SPOTLESS P & F PTY LTD - TRUST A/C
380772 Asbestos Remediation - 10/11 $335,800.00Department of Defence 2011-04-18 SPOTLESS P&F 14 DAY TRUST A/C
3459689 Furniture & fittings for Brindabella Park Building $333,145.33Department of Defence 2017-09-29 SPOTLESS FACILITY SERVICES PTY LTD
213813 Construct GSE Sheds for Hangar 93 and 95 $332,154.90Department of Defence 2009-07-22 SPOTLESS P&F 14 DAY TRUST A/C
229965 Construct GSE Storage Sheds RAAF Base Pearce $332,154.90Department of Defence 2009-09-14 SPOTLESS P&F 14 DAY TRUST A/C
69867 CMC ALLOCATIONS & COMMITMENT -GB&FM MANAGEMENT FEE $332,017.11Department of Defence 2008-01-31 ASSET SERVICES
416405 Routine maintenance $330,000.01Department of Defence 2011-07-27 SPOTLESS P & F PTY LTD
407136 SASR CT - STF OP, Dev & Maint -Repair, Clean Range $330,000.01Department of Defence 2011-06-27 SPOTLESS P&F 14 DAY TRUST A/C
416404 Routine Maintenance $330,000.00Department of Defence 2011-07-27 SPOTLESS P & F PTY LTD - TRUST A/C
1577841 Passive Infrastructure $330,000.00Department of Defence 2013-06-24 SPOTLESS P & F PTY LTD - TRUST A/C
159244 SN03225 - R1 Replacement of Fire Panel. $330,000.00Department of Defence 2009-02-05 SPOTLESS P & F PTY LTD
246835 GB & FM Routine Maintenance works (Non-LIA) for Central & Northern NSW - FY09/10 $330,000.00Department of Defence 2009-12-01 SSL ASSET SERVICES PTY LTD
442092 Replace box gutters, roof repairs, repair leaks $330,000.00Department of Defence 2011-10-20 SPOTLESS P & F PTY LTD
450149 Routine maintenance $330,000.00Department of Defence 2011-09-19 SPOTLESS P & F PTY LTD
1509151 Passive Infrastucture $330,000.00Department of Defence 2013-06-14 SPOTLESS FACILITY SERVICES PTY LTD
39441 Prop Studies-Fort Wallace Demolition of A0031 $330,000.00Department of Defence 2007-10-10 SPOTLESS GROUP ASSET SERVICES
1174522 Minor facilities work $330,000.00Department of Defence 2012-08-14 SPOTLESS P & F PTY LTD
4539 CRPN:Refurbishment of Building 192-Training Support Faculty (GAPS ID: 1670077) $330,000.00Department of Defence 2006-08-09 SSL ASSET SERVICES PTY LTD
1484601 Ongoing Repairs & Maintenance Maritime Structures $329,999.99Department of Defence 2013-04-19 SPOTLESS P&F 14 DAY TRUST A/C
1232162 General Estate Reactive Maintenance $329,995.90Department of Defence 2012-08-22 SPOTLESS P & F PTY LTD - TRUST A/C
474656 General Estate Routine Maintenance Works $329,403.80Department of Defence 2012-03-21 SPOTLESS P & F PTY LTD - TRUST A/C
709561 Regional Unsealed Roads Maintenance. $328,900.00Department of Defence 2012-06-27 SPOTLESS P & F PTY LTD - TRUST A/C
2279951 Area Routine Maintenance $327,901.35Department of Defence 2014-01-24 SPOTLESS TRUST A/C
1384451 Roof Repairs $327,758.00Department of Defence 2013-05-03 SPOTLESS SQ TRUST ACCOUNT
2135361 Variations for Communication and Electrical Works $327,361.55Department of Defence 2014-03-27 SPOTLESS SQ TRUST ACCOUNT
74639 Hot Water System conversion & water saving devices in LIA facilities at Singleton Military Area $327,267.33Department of Defence 2008-03-21 SSL ASSET SERVICES PTY LTD
77941 Design and Construct a new facility at Singleton Military Area $327,267.32Department of Defence 2007-12-13 SSL ASSET SERVICES PTY LTD
430533 Upgrade of High Pressure Compressors $327,238.55Department of Defence 2011-08-30 SPOTLESS P&F 14 DAY TRUST A/C
3001982 Various works $326,935.95Department of Defence 2015-04-07 SPOTLESS FACILITY SERVICES PTY LTD
79168 SN01305 - MFFR - Road Upgrades and Maintenance $326,575.00Department of Defence 2008-04-03 SPOTLESS P & F PTY LTD
149735 SN02582 - Fixed Plant and Equipment maintenance - FY 08/09 $326,455.04Department of Defence 2009-01-07 SPOTLESS P & F PTY LTD
1421431 Fixed Plant Equipment Reactive Maintenance FY12/13 $325,760.83Department of Defence 2013-03-07 SPOTLESS FACILITY SERVICES PTY LTD
1731731 Asbestos Remediation Works $325,421.00Department of Defence 2013-07-19 SPOTLESS TRUST A/C
314560 Undertake Asbestos Removal and Reinstatement works at various facilities at RAAF Base Williamtown $325,000.50Department of Defence 2010-07-14 SSL ASSET SERVICES PTY LTD
395334 Routine Maintenance $324,849.29Department of Defence 2011-05-05 SPOTLESS P & F PTY LTD
1973 Undertake Land Remediation at Lavarack Bks and MSTA (GAPS ID: 1686164) $324,500.00Department of Defence 2007-06-27 SPOTLESS
382387 Purchase Secure Compartmental Information Facility $324,463.70Department of Defence 2011-04-15 SPOTLESS P & F PTY LTD
474820 Replacement of pneumatic rams $324,077.60Department of Defence 2012-03-16 SPOTLESS P&F 14 DAY TRUST A/C
1262591 Treated wastewater irrigation system $323,090.90Department of Defence 2013-03-07 SPOTLESS P & F PTY LTD
445526 Construction of concrete slab, supply of power kiosk, fibre optic, security and storage $322,858.25Department of Defence 2011-07-04 SPOTLESS P & F PTY LTD
3407729 Refurbishment Works $322,718.61Department of Defence 2017-02-21 SPOTLESS FACILITY SERVICES PTY LTD
379254 Works carried out on unsealed roads $321,530.00Department of Defence 2011-03-30 SPOTLESS P & F PTY LTD - TRUST A/C
262128 GB & FM Routine Maintenance works (Non-LIA) for Central & Northern NSW - FY09/10 $320,372.76Department of Defence 2009-12-21 SSL ASSET SERVICES PTY LTD
1084312 Firebreack Maintenance $320,000.00Department of Defence 2012-11-29 SPOTLESS SQ TRUST ACCOUNT
247901 SWA - Replace Tiled Roofs with Colorbond Roofing S $320,000.00Department of Defence 2009-12-03 SPOTLESS P&F 14 DAY TRUST A/C
1793611 Firebreak Maintenance $320,000.00Department of Defence 2013-09-17 SPOTLESS SQ TRUST ACCOUNT
104572 Consultancies for developing projects for Defence Support Central & Northern NSW $319,000.00Department of Defence 2006-12-18 SSL ASSET SERVICES PTY LTD
3316017 Demolition works $319,000.00Department of Defence 2016-01-05 SPOTLESS FACILITY SERVICES PTY LTD
1925 CARRY OUT FIRE MANAGEMENT FOR RAAF SCHERGER IN ACC (GAPS ID: 1484235) $318,780.00Department of Defence 2005-04-04 SPOTLESS
228605 Replace Fire Monitoring & Detection Systems at various facilities at RAAF Base Williamtown $318,000.01Defence Materiel Organisation 2009-09-08 SSL ASSET SERVICES PTY LTD
3338021 Building Works $317,680.00Department of Defence 2016-04-19 SPOTLESS FACILITY SERVICES PTY LTD
176843 Remediate Failed Supervisory Components- Learmonth $317,351.00Department of Defence 2009-04-17 SPOTLESS P&F 14 DAY TRUST A/C
190267 GB & FM Routine Maintenance (Non-LIA) work directions for CNNSW for FY08/09 $317,068.00Department of Defence 2009-05-30 SSL ASSET SERVICES PTY LTD
466125 Maintenance Works $316,190.75Department of Defence 2012-02-17 SPOTLESS P & F PTY LTD
565642 Modify Existing Dwellings $315,000.00Department of Defence 2012-05-16 SPOTLESS P&F 14 DAY TRUST A/C
1926 REGIONAL - POLLUTION PREVENT & CONTAM MGT - TANK MANAGEMENT (GAPS ID: 1693841) $315,000.00Department of Defence 2007-08-06 SPOTLESS
1011761 Maritime structures, ongoing structural repairs $314,985.00Department of Defence 2012-10-31 SPOTLESS P&F 14 DAY TRUST A/C
3279920 Medical File Archiving services $314,560.40Department of Defence 2015-07-14 SPOTLESS FACILITY SERVICES PTY LTD
75471 SN01943 - BNTS Kangaroo Management $314,319.94Department of Defence 2008-02-15 SPOTLESS P & F PTY LTD
2183091 Replace Building $313,838.80Department of Defence 2014-04-10 SPOTLESS SQ TRUST ACCOUNT
2280001 Facilities Works for Super Hornet $313,067.67Defence Materiel Organisation 2014-05-20 SPOTLESS FACILITY SERVICES PTY LTD
3336286 Maintenance Works $312,932.54Department of Defence 2016-04-14 SPOTLESS FACILITY SERVICES PTY LTD
4531 GB & FM REACTIVE MAINTENANCE (GAPS ID: 1670069) $312,559.99Department of Defence 2006-08-08 SSL ASSET SERVICES PTY LTD
1790981 Construct Storage Facility $312,362.60Department of Defence 2013-09-16 SPOTLESS SQ TRUST ACCOUNT
2229541 Paint and corrosion works $311,850.00Department of Defence 2014-05-01 SPOTLESS P&F 14 DAY TRUST A/C
456943 Replace lighting throughotu special training facil $311,674.00Department of Defence 2011-12-21 SPOTLESS P&F 14 DAY TRUST A/C
3296653 Stockpile works $310,449.15Department of Defence 2015-09-21 SPOTLESS FACILITY SERVICES PTY LTD
440379 Office Modifications $310,409.00Department of Defence 2011-10-10 SPOTLESS P & F PTY LTD
1712201 Vegetation management $310,240.48Department of Defence 2013-08-12 SPOTLESS SQ TRUST ACCOUNT
409007 Replace/Repair Skylights $310,000.02Department of Defence 2011-06-30 SPOTLESS P & F PTY LTD
97517 NQ2180 - General Estate Works Reactive Maintenance $309,253.16Department of Defence 2008-06-19 SPOTLESS
39084 270165932 $308,137.50Department of Defence 2007-10-12 SPOTLESS P & F PTY LTD
399505 Upgrade Works $308,000.00Department of Defence 2011-01-04 SPOTLESS P & F PTY LTD
123168 Provision of building works and airconditioning units $307,374.89Australian Federal Police 2008-02-14 SPOTLESS P&F PTY LTD
375808 Electrical Works $306,504.00Department of Defence 2011-03-15 SPOTLESS P & F PTY LTD - TRUST A/C
1262161 Regional Water Quality Monitoring 2012/13 $306,065.10Department of Defence 2013-03-18 SPOTLESS P&F 14 DAY TRUST A/C
755471 Regional Engineering Operations $306,000.26Department of Defence 2012-07-09 SPOTLESS FACILITY SERVICES PTY LTD
407134 NT1960 GEW Routine Maintenance $305,399.87Department of Defence 2011-06-24 SPOTLESS P & F PTY LTD - TRUST A/C
2063971 General Routine Maintenance $304,999.99Department of Defence 2013-11-29 SPOTLESS P & F PTY LTD
3409160 Maintenance Works $304,581.35Department of Defence 2017-03-02 SPOTLESS FACILITY SERVICES PTY LTD
438713 Maintenance of Base Roads $304,113.70Department of Defence 2011-10-05 SPOTLESS P&F PTY LTD
379247 Energy Remediation Project $303,930.00Department of Defence 2011-03-29 SPOTLESS P & F PTY LTD - TRUST A/C
578252 Provision of access control gates to explosive area. $302,955.40Department of Defence 2012-05-10 SPOTLESS P&F 14 DAY TRUST A/C
241783 681900 (NT2066) LKD Personnel Training and Advisory Cell Extensions $302,845.02Department of Defence 2009-11-06 SPOTLESS P & F PTY LTD - TRUST A/C
621721 Regional unsealed roads maintenance $302,836.00Department of Defence 2012-06-08 SPOTLESS P & F PTY LTD - TRUST A/C
1630941 Design and infrastructure appraisal $301,842.00Department of Defence 2013-07-16 SPOTLESS TRUST A/C
1694011 Pathogen Investigation and Remediation $301,400.00Department of Defence 2013-08-06 SPOTLESS SQ TRUST ACCOUNT
413934 Immediate and Urgent Maintenance Financial Year 2011/2012 $301,266.90Department of Defence 2011-07-11 SPOTLESS FACILITY SERVICES PTY LTD
2319511 Comprehensive Maintenance Services $301,104.78Department of Defence 2013-07-08 SPOTLESS FACILITY SERVICES PTY LTD
1446122 Install Power Factor Correction $300,993.00Department of Defence 2013-05-21 SPOTLESS SQ TRUST ACCOUNT
380781 General maintenance $300,532.65Department of Defence 2011-04-15 SPOTLESS P & F PTY LTD - TRUST A/C
430552 ASBESTOS REMEDIATION WORKS $300,246.10Department of Defence 2011-08-30 SPOTLESS P&F PTY LTD
395363 Priority Electrical and Mechanical Works $300,081.10Department of Defence 2011-05-26 SPOTLESS P&F 14 DAY TRUST A/C
221323 Environment Planning Studies $300,058.21Department of Defence 2009-08-20 SPOTLESS P&F 14 DAY TRUST A/C
229932 Environment Planning Studies 2010 $300,058.21Department of Defence 2009-09-14 SPOTLESS P&F 14 DAY TRUST A/C
88960 NQ1736 NQ Termite and Pest Control. $300,000.19Department of Defence 2008-05-08 SPOTLESS
834921 Building Works $300,000.03Department of Defence 2012-08-06 SPOTLESS P & F PTY LTD
103760 SASR CT-STF OP, DEV & MAINT Swanbourne, Bindoon, Pearce $300,000.01Department of Defence 2008-07-08 SPOTLESS P & F PTY LTD
1306261 ROUTINE REACTIVE MAINTENANCE WORKS $300,000.01Department of Defence 2013-04-05 SPOTLESS P & F PTY LTD
35276 To Continue Programmed Facility Inspectios and Termite Treatment in the NQ Region $300,000.00Department of Defence 2007-09-12 SPOTLESS
314595 BUILDING MAINTENANCE WORKS $300,000.00Department of Defence 2010-07-16 SPOTLESS P & F PTY LTD
441863 Lift repair/refurbishment $300,000.00Department of Defence 2011-10-17 SPOTLESS P & F PTY LTD
477996 CONSTRUCT A DEDICATED MARCHING PATH $300,000.00Department of Defence 2012-03-30 SPOTLESS TRUST A/C
1747581 Security System Works $300,000.00Department of Defence 2013-08-27 SPOTLESS P & F PTY LTD
1423191 Monitoring contractual committment $300,000.00Department of Defence 2013-05-15 SPOTLESS P & F PTY LTD
1401481 Maintenance and Replacement Works $300,000.00Department of Defence 2013-05-07 SPOTLESS P & F PTY LTD
619441 Sewer and Storm Water Repairs $300,000.00Department of Defence 2012-02-13 SPOTLESS TRUST A/C
755131 General Facility Maintenance Works $300,000.00Department of Defence 2012-07-10 SPOTLESS TRUST A/C
4457 3484 SWIA:Army Detachment - Installation of Demountable Buildings (GAPS ID: 1612831) $300,000.00Department of Defence 2006-08-09 SSL ASSET SERVICES PTY LTD
237319 ESD Projects 2008/09 DS-WA AirCon,Light, Hot Water $300,000.00Department of Defence 2009-10-14 SPOTLESS P&F 14 DAY TRUST A/C
775711 All weather weapons training facility $300,000.00Department of Defence 2012-07-19 SPOTLESS P & F PTY LTD
77279 Removal of unsued, unsafe & unapproved facilities at Fort Wallace $300,000.00Department of Defence 2008-01-21 SSL ASSET SERVICES PTY LTD
139288 Construct Strorage Structure Swanbourne $299,999.99Department of Defence 2007-11-12 SPOTLESS P&F 14 DAY TRUST A/C
459713 Routine Reactive works for Base Edinburgh $299,999.70Department of Defence 2011-08-23 SPOTLESS P & F PTY LTD
118398 Regional Demolition Works within Central & Northern NSW $299,999.70Department of Defence 2008-08-27 SSL ASSET SERVICES PTY LTD
121691 Undertake Power Factor Correction works at RAAF Base Williamtown $299,999.70Department of Defence 2008-09-05 SSL ASSET SERVICES PTY LTD
76196 Undertake road repairs at the range & cantonment areas at the Singleton Military Area $299,985.10Department of Defence 2008-02-20 SSL ASSET SERVICES PTY LTD
1232182 Ranges and Control Works $299,949.99Department of Defence 2012-10-29 SPOTLESS P&F 14 DAY TRUST A/C
241852 681912 (NT1638) RAAF Darwin Tin City 2 Replacement $299,943.00Department of Defence 2009-11-06 SPOTLESS P & F PTY LTD - TRUST A/C
755111 Electrical and data cabling $299,000.00Department of Defence 2012-07-10 SPOTLESS TRUST A/C
100381 CONTACT: GREG REARDON 08 8935 4244. $297,313.50Department of Defence 2008-06-05 ASSET SERVICES
2845232 Maintenance Work $297,212.12Department of Defence 2014-11-25 SPOTLESS FACILITY SERVICES PTY LTD
1875031 Carpark Access Control $297,000.00Department of Defence 2013-11-11 SPOTLESS P & F PTY LTD
483471 CONTRACTOR SERVICES $296,243.75Department of Defence 2011-07-05 SPOTLESS P & F PTY LTD
652681 Comprehensive Maintenance and Management Fees $295,897.20Department of Defence 2011-08-25 SPOTLESS P & F PTY LTD
1152952 Installation of Air Conditioning System $295,867.00Department of Defence 2013-01-08 SPOTLESS SQ TRUST ACCOUNT
3338051 Project Management and Design $295,680.44Department of Defence 2016-04-19 SPOTLESS FACILITY SERVICES PTY LTD
676981 Military Area Roads Maintenance $295,000.00Department of Defence 2012-02-13 SPOTLESS TRUST A/C
756711 VEGETATION MANAGEMENT $294,951.01Department of Defence 2012-07-11 SPOTLESS SQ TRUST ACCOUNT
198181 OFFICE REFURBISHMENT $294,873.89Department of Defence 2009-06-18 SPOTLESS P & F PTY LTD
2076831 Asbestos remediation works $294,565.00Department of Defence 2014-02-20 SPOTLESS SQ TRUST ACCOUNT
3384772 Construction Delivery and Management $294,520.77Department of Defence 2016-10-19 SPOTLESS FACILITY SERVICES PTY LTD
409017 Conduct of Fire Safety Surveys $294,176.30Department of Defence 2011-06-30 SPOTLESS P&F 14 DAY TRUST A/C
105372 Construct watercraft storage sheds at Mt Isa, Normanton and Weipa $293,383.20Department of Defence 2008-06-30 SPOTLESS
241789 681910 (NT1982) NTK Energy Remediation Project $293,370.00Department of Defence 2009-11-06 SPOTLESS P & F PTY LTD - TRUST A/C
154724 SN02182 - Eden - JLC Depot - Backup Power Generato Construction $293,260.00Department of Defence 2009-01-21 SPOTLESS P & F PTY LTD
202280 GB & FM Routine Maintenance works (LIA) for Central & Northern NSW - FY09/10 $292,556.26Department of Defence 2009-06-20 SSL ASSET SERVICES PTY LTD
441983 Sewer works $292,292.00Department of Defence 2011-10-20 SPOTLESS P & F PTY LTD
2891532 Defence Fuel Installation $292,061.00Department of Defence 2015-03-02 SPOTLESS FACILITY SERVICES PTY LTD
428458 SERVICES TO DEFENCE FOR TS11 $291,821.29Department of Defence 2011-08-18 SPOTLESS P & F PTY LTD
217301 681914 (E) NT1918 HMASCO Attack Wharf Remediation $291,762.80Department of Defence 2009-02-27 SPOTLESS P & F PTY LTD
246706 Security Upgrade to Facility 137 and 368 at RAAF Base Williamtown $291,500.00Department of Defence 2009-11-26 SSL ASSET SERVICES PTY LTD
456529 Anzac Park West - Office Fit out Modifications $290,456.96Department of Defence 2011-11-30 SPOTLESS P & F PTY LTD
2770732 Management of Base Services Contract $290,237.59Department of Defence 2014-12-17 SPOTLESS FACILITY SERVICES PTY LTD
474806 Install dual flush toilets $290,000.00Department of Defence 2012-03-07 SPOTLESS TRUST A/C
221384 SN02581 - R5 - Upgrade of uniterruptiable power supply (UPS). $288,850.91Department of Defence 2009-06-30 SPOTLESS P & F PTY LTD
1714201 Monitoring Program and dredge management plan $287,179.20Department of Defence 2013-08-22 SPOTLESS P & F PTY LTD - TRUST A/C
1175382 Fixed Plant Equipment Maintenance $286,226.61Department of Defence 2012-09-06 SPOTLESS P & F PTY LTD
1976581 Decommission/demolish sewage treatment plant $286,063.80Department of Defence 2013-12-23 SPOTLESS TRUST A/C
76310 FP&E REACT MAINTENANCE ACT/SNSW FY07/08 $286,000.00Department of Defence 2008-04-29 SPOTLESS P & F PTY LTD
241785 681914 (NT1918) LKH CR 1-3 Priority 3 Structural Project works & maintenance $285,362.99Department of Defence 2009-11-06 SPOTLESS P & F PTY LTD - TRUST A/C
2277131 SECURITY WORKS $285,274.00Department of Defence 2014-05-30 SPOTLESS P & F PTY LTD
1871 Consultancies for developing projects for Defence Support Central & Northern NSW (GAPS ID: 1693796) $285,033.34Department of Defence 2006-12-18 SSL ASSET SERVICES PTY LTD
13887 Provide Fixed Plant and Equipment Maintenance to Defence Assets as per CMC Jul 06 to Jun 07 (GAPS ID: 1670218) $284,999.98Department of Defence 2006-07-04 SPOTLESS P & F PTY LTD
739911 Area Reactive Maintenance FY12/13 $284,634.90Department of Defence 2012-07-04 SPOTLESS TRUST A/C
413826 Reactive works for Defence Support $283,977.65Department of Defence 2011-07-13 SPOTLESS P & F PTY LTD
96652 GB & FM Routine Maintenance (LIA) work directions for CNNSW for FY08/09 $283,631.67Department of Defence 2008-06-16 SSL ASSET SERVICES PTY LTD
96870 CMC ALLOCATIONS & COMMITMENT - FP&EM REACTIVE MAINTENANCE WORKS $283,228.34Department of Defence 2008-06-13 ASSET SERVICES
132241 NT1959 GEW Reactive Maintenance (Immediate / Urgent) Period 1/5/08 0 30/6/08 $283,163.65Department of Defence 2008-10-20 SPOTLESS P & F PTY LTD
409297 Routine maintenance $283,162.70Department of Defence 2011-07-11 SPOTLESS P & F PTY LTD - TRUST A/C
3352771 Medical file Archiving Services $282,995.86Department of Defence 2016-06-08 SPOTLESS FACILITY SERVICES PTY LTD
77407 SN01923 - REGIONAL FIRE PREVENTION WORKS $282,889.44Department of Defence 2008-01-22 SPOTLESS P & F PTY LTD
3424496 Stabilisation Works $282,359.55Department of Defence 2017-05-10 SPOTLESS FACILITY SERVICES PTY LTD
2546721 Provision of cleaning services $282,238.80Department of the Environment - Australian Antarctic Division 2014-08-05 Spotless P & F Pty Ltd
78070 BATHURST ISLAND INSTALL DEMOUNTABLE $281,656.10Department of Defence 2007-12-19 ASSET SERVICES
75253 SN02773- White Paper Accom Planning for works $281,138.40Department of Defence 2008-02-12 SPOTLESS P & F PTY LTD
253108 681914 (NT1799) EOPA/EOSA RAAF Darwin Cabling $280,802.50Department of Defence 2009-12-14 SPOTLESS P & F PTY LTD - TRUST A/C
1971 Immediate & Urgent GEW Reactive Maintenance Western Region (GAPS ID: 1693879) $280,000.01Department of Defence 2007-07-11 SPOTLESS P & F 14 DAY TRUST A/C
228646 Rectify Earthing to 400Hz at various facilities at RAAF Base Williamtown $280,000.00Defence Materiel Organisation 2009-09-07 SSL ASSET SERVICES PTY LTD
209354 Asbestos Removal and reinstatement works at Singleton Military Area $280,000.00Department of Defence 2009-07-16 SSL ASSET SERVICES PTY LTD
1631011 Design and infrastructure appraisal $279,897.00Department of Defence 2013-07-15 SPOTLESS TRUST A/C
100243 SN02428 Design & Doc WR270137291 $279,228.40Department of Defence 2008-07-03 SPOTLESS P & F PTY LTD
121596 Watre and Air Quality Monitoring $278,701.51Department of Defence 2008-09-02 SPOTLESS
1695901 Vegetation Management $277,534.04Department of Defence 2013-08-09 SPOTLESS SQ TRUST ACCOUNT
407188 Supply and installation of transportable ablution $277,296.07Department of Defence 2011-06-29 SPOTLESS P&F 14 DAY TRUST A/C
440344 Asbestos Remediation $276,644.50Department of Defence 2011-10-18 SPOTLESS P & F PTY LTD - TRUST A/C
1882 CMC HELPDESK FEES (GAPS ID: 1693815) $275,599.90Department of Defence 2007-07-04 ASSET SERVICES
436870 Asbestos works $275,096.25Department of Defence 2011-09-30 SPOTLESS P&F PTY LTD
203516 SN03472 CMS FP&E Reactive Maintenance FY 09/10 $275,000.00Department of Defence 2009-07-01 SPOTLESS P & F PTY LTD
430544 General Maintenance Works $275,000.00Department of Defence 2011-08-31 SPOTLESS P & F PTY LTD
709551 Data Cabling and Passive Reactive Work $275,000.00Department of Defence 2012-06-27 SPOTLESS P & F PTY LTD - TRUST A/C
233995 NT2071 Asbestos Remediation Reactive Works $275,000.00Department of Defence 2009-09-28 SPOTLESS P & F PTY LTD
453618 Russell Fire safety remediation works $275,000.00Department of Defence 2011-08-26 SPOTLESS P & F PTY LTD
125581 Lavarack Barracks HQ 3Bde Family Centre Refurbishm $275,000.00Department of Defence 2008-09-19 SPOTLESS
35274 RAAF SCHERGER - OLA AND QRAF FOD MITIGATION $275,000.00Department of Defence 2007-09-18 SPOTLESS
203537 SN03472 CMS Reactive Maintenance FY 09/10 $275,000.00Department of Defence 2009-07-01 SPOTLESS P & F PTY LTD
124122 Construction of Flight Line Office and GSE Storage at RAAF Base Williamtown $275,000.00Department of Defence 2008-09-09 SSL ASSET SERVICES PTY LTD
203534 SN03472 CMS Routine Maintenance FY 09/10 $275,000.00Department of Defence 2009-07-01 SPOTLESS P & F PTY LTD
89905 NQ1633 - Regional Cadet Works Extra Funding. $275,000.00Department of Defence 2008-05-12 SPOTLESS
447176 CIVIL AND CARPENTRY WORKS $275,000.00Department of Defence 2011-11-10 SPOTLESS P & F PTY LTD
331051 BUILDING MAINTENANCE $275,000.00Department of Defence 2010-09-03 SPOTLESS P & F PTY LTD
837031 Power Factor Correction works $275,000.00Department of Defence 2012-08-08 SPOTLESS TRUST A/C
850871 General Routine Works $275,000.00Department of Defence 2012-08-14 SPOTLESS P & F PTY LTD
466012 Facilities Work Package $275,000.00Department of Defence 2012-02-06 SPOTLESS P&F 14 DAY TRUST A/C
1948 Built Environment Security Upgrade (GAPS ID: 1693845) $275,000.00Department of Defence 2007-08-02 SPOTLESS
314636 Undertake Asbestos Removal and Reinstatement works at various GRES and Cadet facilities for CNNSW $275,000.00Department of Defence 2010-07-14 SSL ASSET SERVICES PTY LTD
436903 REPLACE EXPIRED AIR-CONDITIONING SYSTEMS $274,887.80Department of Defence 2011-09-28 SPOTLESS P&F 14 DAY TRUST A/C
382521 Protection of Heritage Sites and Buildings $274,560.00Department of Defence 2011-04-15 SPOTLESS P & F PTY LTD - TRUST A/C
1792441 Environmental Management Works $273,909.79Department of Defence 2012-07-20 SPOTLESS P & F PTY LTD
412498 Asbestos Remediation Works $273,193.80Department of Defence 2011-07-07 SPOTLESS P & F PTY LTD - TRUST A/C
1322391 Structural Inspection & Assessment $272,552.50Department of Defence 2013-04-03 SPOTLESS P & F PTY LTD
2244391 Maintenance of leaking roofs $272,371.00Department of Defence 2014-05-05 SPOTLESS P&F 14 DAY TRUST A/C
121738 Extensions to ablutions at Facility 283 RAAF Base Williamtown $272,250.00Department of Defence 2008-09-05 SSL ASSET SERVICES PTY LTD
1731331 Management of Base Service Contract $271,336.95Department of Defence 2013-07-19 SPOTLESS FACILITY SERVICES PTY LTD
3410762 Upgrade Works $269,389.44Department of Defence 2017-03-08 SPOTLESS FACILITY SERVICES PTY LTD
1819961 General Estate Reactive Maintenance $269,375.70Department of Defence 2013-10-09 SPOTLESS P & F PTY LTD - TRUST A/C
190120 Building works $268,822.07Department of Defence 2009-05-22 SPOTLESS P & F PTY LTD
372281 Replace Street Lights - HMAS Stirling $268,395.90Department of Defence 2011-03-04 SPOTLESS P&F 14 DAY TRUST A/C
2064031 Conduct of fire Safety Surveys $268,364.90Department of Defence 2014-02-17 SPOTLESS P&F 14 DAY TRUST A/C
2062281 Bulk Fuel Installation Maintenance $267,844.00Department of Defence 2014-02-24 SPOTLESS P & F PTY LTD - TRUST A/C
1845 Construct hard drive destruction facility, Deakin, stage 2 (GAPS ID: 1693005) $267,675.87Department of Defence 2007-07-17 SPOTLESS P & F PTY LTD
494851 Stop the erosion of the earthern mound of the Northern side of the Radar $267,622.77Department of Defence 2012-04-24 SPOTLESS P & F PTY LTD - TRUST A/C
241777 681900 (NT2071) Asbestos Remediation Reactive Maintenance $267,426.50Department of Defence 2009-11-06 SPOTLESS P & F PTY LTD - TRUST A/C
796641 ROUTINE REACTIVE MAINTENANCE WORKS $267,000.00Department of Defence 2012-07-27 SPOTLESS P & F PTY LTD
4533 GB & FM ROUTINE MAINTENANCE (GAPS ID: 1693517) $265,914.83Department of Defence 2006-08-08 SSL ASSET SERVICES PTY LTD
3031982 Fire Break Maintenance $265,486.10Department of Defence 2015-04-24 SPOTLESS FACILITY SERVICES PTY LTD
117144 Regional Biodiversity monitoring and Management $265,221.00Department of Defence 2007-10-31 SPOTLESS P & F PTY LTD
397191 Roads Maintenance $265,099.00Department of Defence 2011-06-10 SPOTLESS P & F PTY LTD - TRUST A/C
88923 NQ1991 REGIONAL FIRE MANAGEMENT 2008 07/08. $264,024.23Department of Defence 2008-05-16 SPOTLESS
161176 SN02523 - WORKS - Relocation and Facilities Development - OJAG and AMC $264,000.00Department of Defence 2009-02-19 SPOTLESS P & F PTY LTD
75254 Resurvey asbestos situations RAAF Pearce $264,000.00Department of Defence 2008-03-18 SPOTLESS P&F 14 DAY TRUST A/C
364967 High Priority Electrical and Mechanical works $264,000.00Department of Defence 2011-02-01 SPOTLESS P&F 14 DAY TRUST A/C
35282 HSF Replacement of Corroded Fire Systems Pipework Stirling $264,000.00Department of Defence 2007-09-18 SPOTLESS P&F 14 DAY TRUST A/C
92851 NQ2194 TFTA FIRE MANAGEMENT 2008 (07/08) $263,482.98Department of Defence 2008-06-10 SPOTLESS
441973 Stormwater and Sewerage Repairs $263,074.00Department of Defence 2011-10-20 SPOTLESS P & F PTY LTD
1084452 Repairs to facilities and reform firebreak $262,900.00Department of Defence 2012-11-30 SPOTLESS P&F 14 DAY TRUST A/C
530471 Stop the erosion of the earthern mound of the Northern side of the Radar $262,664.49Department of Defence 2012-05-14 SPOTLESS P & F PTY LTD - TRUST A/C
100404 681900 (NT1958) Fixed Plant and Equipment Reactive Matinenance. Period 1/5/2008 to 30/6/2008 $262,000.22Department of Defence 2008-04-29 ASSET SERVICES
157000 681900 (NT1958) Fixed Plant and Equipment Reactive Matinenance. Period 1/5/2008 to 30/6/2008 $262,000.00Department of Defence 2008-04-29 SPOTLESS P & F PTY LTD
677331 Modify Chillers $260,840.00Department of Defence 2012-06-01 SPOTLESS P & F PTY LTD
3338045 Project Management and Design $260,707.70Department of Defence 2016-04-19 SPOTLESS FACILITY SERVICES PTY LTD
103464 SN02840 - ISG Routine & Imm/Urg Reactive Maintenance 08/09 $260,700.00Department of Defence 2008-07-03 SPOTLESS P & F PTY LTD
442057 Erosion Control and Land Remediation. $260,000.01Department of Defence 2011-10-18 SPOTLESS P & F PTY LTD
237296 Replace cyclone tiedowns and re-stump facilities $260,000.00Department of Defence 2009-10-16 SPOTLESS P&F 14 DAY TRUST A/C
732631 General Estate Reactive Maintenance $258,810.33Department of Defence 2012-07-16 SPOTLESS P & F PTY LTD - TRUST A/C
96732 Routine GEW Reactive Maintenance Western Region $258,192.83Department of Defence 2008-05-22 SPOTLESS P&F 14 DAY TRUST A/C
491521 Masts and towers investigation. $258,045.00Department of Defence 2012-05-07 SPOTLESS P & F PTY LTD
3358005 Maintenance Works $257,945.60Department of Defence 2016-06-23 SPOTLESS FACILITY SERVICES PTY LTD
386609 Roads Maintenance $257,193.42Department of Defence 2011-05-06 SPOTLESS P & F PTY LTD - TRUST A/C
280924 COOLING OF SERVER ROOMS $256,718.00Department of Defence 2010-04-14 SPOTLESS P & F PTY LTD
268395 MODIFICATIONS TO CAMU-D $256,475.00Department of Defence 2010-03-12 SPOTLESS P & F PTY LTD
3415554 Compliance Building Works $256,380.95Department of Defence 2017-03-30 SPOTLESS FACILITY SERVICES PTY LTD
1321071 Steel Transition and Targets $255,395.00Department of Defence 2012-09-14 SPOTLESS P&F 14 DAY TRUST A/C
1978 Provide Routine General Building and Facilities Maintenance to Defence Assets for FY 06/07 (GAPS ID: 1693850) $255,200.00Department of Defence 2006-07-04 SPOTLESS
2584821 Carpentry Works $255,126.56Department of Defence 2014-09-09 SPOTLESS P & F PTY LTD
470868 Install Energy Efficient Lighting $255,000.01Department of Defence 2012-02-13 SPOTLESS TRUST A/C
677001 Repairs works to Gym and Trade Facility $255,000.00Department of Defence 2012-02-13 SPOTLESS TRUST A/C
1988 Remediation of Potable Water Systems Pearce (GAPS ID: 1693891) $255,000.00Department of Defence 2007-07-13 SPOTLESS P & F 14 DAY TRUST A/C
1335981 Upgrade and Refurbish Roads $254,933.45Department of Defence 2013-04-11 SPOTLESS SQ TRUST ACCOUNT
2120281 Security Upgrade to Perimeter Fence $254,928.01Department of Defence 2014-03-20 SPOTLESS P&F 14 DAY TRUST A/C
2105971 Building construction and support and maintenance $253,825.00Department of Defence 2014-03-03 SPOTLESS P&F 14 DAY TRUST A/C
386720 VEHICLE WASHDOWN FACILITY $253,274.00Department of Defence 2011-05-09 SPOTLESS P & F PTY LTD
602131 Routine Maintenance Costs and Services $253,000.00Department of Defence 2012-06-06 SPOTLESS P & F PTY LTD
4443 4003 reg: Various Fire Management (GAPS ID: 1612843) $253,000.00Department of Defence 2006-08-09 SSL ASSET SERVICES PTY LTD
1793671 Survey and Works $252,821.80Department of Defence 2013-09-17 SPOTLESS SQ TRUST ACCOUNT
2831342 Routine Estate Maintenance $252,736.14Department of Defence 2015-01-06 SPOTLESS SQ TRUST ACCOUNT
1484661 Minor New Works $252,553.00Department of Defence 2013-06-06 SPOTLESS P & F PTY LTD
2593411 Building Rectification Works $252,351.00Department of Defence 2014-09-15 SPOTLESS P & F PTY LTD
474366 Construction works for new offices and workstations. $252,323.41Department of Defence 2012-02-27 SPOTLESS P & F PTY LTD
1918 REGIONAL FERAL ANIMAL MANAGEMENT (GAPS ID: 1693840) $252,312.95Department of Defence 2007-07-27 SPOTLESS
209314 Repair/Replace Switchboards, Lightning Protection System & Street Lightng 81WG RAAF Base William $252,300.40Department of Defence 2009-07-17 SSL ASSET SERVICES PTY LTD
110624 Security Upgrade $252,000.16Department of Defence 2008-07-31 SPOTLESS
757481 Asbestos Remediation Works $252,000.10Department of Defence 2012-07-10 SPOTLESS TRUST A/C
1876091 Valve replacement $251,900.00Department of Defence 2013-10-31 SPOTLESS FACILITY SERVICES PTY LTD
3374299 Relocation Works $251,465.83Department of Defence 2016-08-23 SPOTLESS FACILITY SERVICES PTY LTD
2209651 Maintenance of road $251,272.60Department of Defence 2014-04-22 SPOTLESS P & F PTY LTD - TRUST A/C
79264 Delivery of CMC CNNSW - GB & FM Reactive Maintenance work directions for FY05-06 $250,985.31Department of Defence 2005-07-15 SSL ASSET SERVICES PTY LTD
1362671 Electrical sub metering $250,400.02Department of Defence 2013-04-30 SPOTLESS P&F 14 DAY TRUST A/C
286200 NT1959 GEW Reactive Maintenance (Immediate / Urgent) Period 1/5/08 0 30/6/08 $250,393.68Department of Defence 2008-04-29 SPOTLESS P & F PTY LTD
470743 Refurbishment of the Patrol Boat Craddles $250,026.12Department of Defence 2012-02-27 SPOTLESS P & F PTY LTD - TRUST A/C
103485 Undertake ICT routine works within the Central & Northern NSW Region $250,001.41Department of Defence 2008-07-03 SSL ASSET SERVICES PTY LTD
209355 Construction of new road at Singleton Military Area $250,000.30Department of Defence 2009-07-16 SSL ASSET SERVICES PTY LTD
209359 Construction of Overhead Firing Gun Towers on the range at Singleton Military Area $250,000.30Department of Defence 2009-07-16 SSL ASSET SERVICES PTY LTD
121785 Erosion Control and Land Remediation works at Singleton Military Area $250,000.30Department of Defence 2008-09-05 SSL ASSET SERVICES PTY LTD
121679 Provision of a HQ facility at Adamstown Multi User Depot $250,000.30Department of Defence 2008-09-05 SSL ASSET SERVICES PTY LTD
77967 Construct an impervious burn pit at Salt Ash Weapons Range $250,000.30Department of Defence 2008-01-29 SSL ASSET SERVICES PTY LTD
121673 Install new climate control to Facility 222 at RAAF Base Williamtown $250,000.30Department of Defence 2008-09-05 SSL ASSET SERVICES PTY LTD
30806 Construct a storage facility and workshop for ICT at RAAF Base Williamtown $250,000.30Department of Defence 2007-08-17 SSL ASSET SERVICES PTY LTD
491261 Asbestos Remediation Works $250,000.30Department of Defence 2012-05-04 SPOTLESS P & F PTY LTD - TRUST A/C
214117 WRE Routine GB&FM Reactive Maintenance FY10 $250,000.05Department of Defence 2009-06-24 SPOTLESS P & F PTY LTD
202110 Conduct Regional OH&S Audit $250,000.00Department of Defence 2009-06-25 SPOTLESS P&F 14 DAY TRUST A/C
1714911 ASBESTOS AUDITS $250,000.00Department of Defence 2013-08-14 SPOTLESS TRUST A/C
1883 Undertake various repair & maintenance works within the Hunter Region (GAPS ID: 1677180) $250,000.00Department of Defence 2007-06-15 SSL ASSET SERVICES PTY LTD
1714691 Security Rollout $250,000.00Department of Defence 2013-08-16 SPOTLESS P & F PTY LTD
430491 Electrical Works $250,000.00Department of Defence 2011-09-01 SPOTLESS P & F PTY LTD
428512 Duty Office Room Upgrade $250,000.00Department of Defence 2011-08-16 SPOTLESS P & F PTY LTD
428508 Security Cardax Installation $250,000.00Department of Defence 2011-08-16 SPOTLESS P & F PTY LTD
229982 OH&S Audit WA Sites $250,000.00Department of Defence 2009-09-14 SPOTLESS P&F 14 DAY TRUST A/C
441865 Modify Chillers $250,000.00Department of Defence 2011-10-18 SPOTLESS P & F PTY LTD
445571 ELECTRICAL INFRASTRUCTURE REPAIRS WORKS $250,000.00Department of Defence 2011-11-04 SPOTLESS TRUST A/C
775801 Security Installation. $250,000.00Department of Defence 2012-07-18 SPOTLESS P & F PTY LTD
600851 FIRE SAFETY RELATED WORKS $250,000.00Department of Defence 2011-12-08 SPOTLESS TRUST A/C
377367 Street Light Replacement Program $250,000.00Department of Defence 2011-03-24 SPOTLESS P&F 14 DAY TRUST A/C
736561 Russell Chiller replacement $250,000.00Department of Defence 2011-08-26 SPOTLESS P & F PTY LTD
219071 SN02920-ADFA-CCTV at entry points and other areas $249,000.40Department of Defence 2009-08-14 SPOTLESS P & F PTY LTD
202282 GB & FM Reactive Maintenance works (LIA) for Central & Northern NSW - FY09/10 $248,921.72Department of Defence 2009-06-20 SSL ASSET SERVICES PTY LTD
96664 GB & FM Reactive Maintenance (LIA) work directions for CNNSW for FY08/09 $248,921.69Department of Defence 2008-06-16 SSL ASSET SERVICES PTY LTD
125524 681914 (NT1074) Secpol Running Yards $248,248.66Department of Defence 2008-09-17 SPOTLESS P & F PTY LTD
1611921 Building Fitout Works $248,050.00Department of Defence 2013-07-09 SPOTLESS P & F PTY LTD
1929172 Pathogen Investigation and Remediation Variation $247,554.99Department of Defence 2013-11-05 SPOTLESS SQ TRUST ACCOUNT
75301 Manage bushfire environment aspects in WA region t stretegy and site plans: excludes routine firebr $247,500.00Department of Defence 2008-03-18 SPOTLESS P&F 14 DAY TRUST A/C
532501 Asbestos Removal Works $247,000.01Department of Defence 2012-05-03 SPOTLESS TRUST A/C
281955 Generator Replacement - Solar Panels - Lancelin $246,862.00Department of Defence 2010-04-14 SPOTLESS P&F 14 DAY TRUST A/C
2278031 Relocation of Demountables $246,432.65Department of Defence 2014-05-19 SPOTLESS P & F PTY LTD - TRUST A/C
3384709 Construction Works $245,751.00Department of Defence 2016-10-21 SPOTLESS FACILITY SERVICES PTY LTD
141654 MSTA Building 908 Electrical System Repairs $245,561.17Department of Defence 2008-11-21 SPOTLESS
427214 Cleaning Services $245,179.68Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division 2011-08-24 Spotless P & F Pty Ltd
77516 CONTACT: PAUL MEULENBROEK 08 8935 4622. WR: 150085395 $245,177.50Department of Defence 2008-01-08 ASSET SERVICES
1846 Fire and electrical cable remediation works various buildings RMC (GAPS ID: 1692743) $245,000.00Department of Defence 2007-07-17 SPOTLESS P & F PTY LTD
413849 Edinburgh Reactive works for maintenance $244,039.73Department of Defence 2011-07-13 SPOTLESS P & F PTY LTD
192487 REFURBISHMENT $243,749.00Department of Defence 2009-05-28 SPOTLESS P & F PTY LTD
1820101 Refurbishment of Wharf Walkways $242,385.17Department of Defence 2013-10-09 SPOTLESS P & F PTY LTD - TRUST A/C
3407719 Reconfiguration Works $242,157.30Department of Defence 2017-02-20 SPOTLESS FACILITY SERVICES PTY LTD
1364181 General Estate Reactive Maintenance $242,000.01Department of Defence 2013-04-17 SPOTLESS P & F PTY LTD - TRUST A/C
89086 NQ2210 - LAVARACK BARRACKS 1MP BN PROVISION OF TEM ACCOMMODATION. $242,000.00Department of Defence 2008-05-20 SPOTLESS
4440 PCKR:Replace Roof on Building P187 (GAPS ID: 1612775) $242,000.00Department of Defence 2006-08-09 SSL ASSET SERVICES PTY LTD
1968 SECURITY COMLIANCE WORKS - VARIOUS LOCATIONS (GAPS ID: 1693837) $242,000.00Department of Defence 2007-07-26 SPOTLESS
99892 LIA ADF Gap Year at Lavarack Barracks $241,845.54Department of Defence 2008-06-27 SPOTLESS
30836 2007/08 Completion of 2007 Water Quality Monitoring Program $241,684.33Department of Defence 2007-08-13 SPOTLESS
351042 681914 (NT21118) Asbestos Remediation Larrakeyah Barracks $240,350.00Department of Defence 2010-11-22 SPOTLESS P & F PTY LTD - TRUST A/C
2845092 Routine Estate Maintenance $240,122.53Department of Defence 2015-02-09 SPOTLESS SQ TRUST ACCOUNT
1879 Undertake Regional Asbestos Surveys & Testings various sites within Central & Northern NSW Region (GAPS ID: 1693798) $240,000.20Department of Defence 2007-07-27 SSL ASSET SERVICES PTY LTD
74532 Design and construct grenande assault range as an Breaching Lane $240,000.00Department of Defence 2008-03-17 SPOTLESS P&F 14 DAY TRUST A/C
241881 SASR CT -Construct Urban Sniper Range Target Tower $239,999.99Department of Defence 2009-11-06 SPOTLESS P&F 14 DAY TRUST A/C
445443 Compliance rectification works $239,690.00Department of Defence 2011-11-01 SPOTLESS P & F PTY LTD - TRUST A/C
384793 SN03584 - CMS Routine Maintenance FY10/11 $238,910.73Department of Defence 2011-05-04 SPOTLESS P & F PTY LTD
144954 681910 (NT1951) RAAF Tindal Wallaby Management $238,887.00Department of Defence 2008-11-27 SPOTLESS P & F PTY LTD
3407831 Estate Maintenance and Operation Services $238,519.93Department of Defence 2017-02-28 SPOTLESS FACILITY SERVICES PTY LTD
1217552 Upgrade Security Fence $238,150.00Department of Defence 2013-02-21 SPOTLESS P & F PTY LTD - TRUST A/C
1337381 Supply and Install Return Fuel Line $238,140.10Department of Defence 2013-04-10 SPOTLESS SQ TRUST ACCOUNT
679251 Routine Maintenance costs and services $238,048.00Department of Defence 2012-06-20 SPOTLESS P & F PTY LTD
35275 RAAF Townsville 323 CSS EO Storage Overlay IA $236,500.00Department of Defence 2007-09-20 SPOTLESS
1362451 Structural Inspection & Assessment $236,208.50Department of Defence 2013-05-01 SPOTLESS P & F PTY LTD
1962 AFPO - Building 609 Internal Refurbishment (GAPS ID: 1693848) $235,950.00Department of Defence 2007-08-02 SPOTLESS
597801 Upgrade of emergency and exit lighting in TOP. $235,672.00Department of Families, Housing, Community Services and Indigenous Affairs 2012-06-11 Spotless P&F
31778 NT1531 RAAF TINDAL REPLACE DOMESTIC WATER TANK $235,000.00Department of Defence 2007-08-24 ASSET SERVICES
31744 NT1531 RAAF TINDAL REPLACE DOMESTIC WATER TANK $235,000.00Department of Defence 2007-08-24 ASSET SERVICES
29968 Replacement/Upgrade & relocation of sub-stations at RAAF Base Williamtown for FY2005-2006 $234,999.99Department of Defence 2005-09-06 SSL ASSET SERVICES PTY LTD
121736 Upgrade Hangar lighting and install bird deterrent system at Hangar 11 RAAF Base Williamtown $234,300.00Department of Defence 2008-09-05 SSL ASSET SERVICES PTY LTD
401444 Steel Transition Range - Swanbourne $234,181.32Department of Defence 2011-06-23 SPOTLESS P&F 14 DAY TRUST A/C
1098422 Construct hardstand areas $234,025.00Department of Defence 2012-12-07 SPOTLESS P&F 14 DAY TRUST A/C
207510 Computer Equipment $233,711.50Defence Materiel Organisation 2009-07-06 SPOTLESS P & F PTY LTD
1057261 Upgrade to critical fire protection systems $233,352.35Department of Defence 2012-10-05 SPOTLESS P&F 14 DAY TRUST A/C
202302 SN03313 - MTA Environmental Management $232,501.90Department of Defence 2009-06-30 SPOTLESS P & F PTY LTD
653131 Asbestos works $232,406.01Department of Defence 2012-06-20 SPOTLESS P & F PTY LTD
619511 Carpet Repairs $232,000.00Department of Defence 2012-02-13 SPOTLESS TRUST A/C
286201 NT1960 GEW Routine Maintenance Period 1/5/2008 to 30/6/2008 $231,956.70Department of Defence 2008-04-29 SPOTLESS P & F PTY LTD
30794 Flora & Fauna Protection & Management at Salt Ash Weapons Range $231,000.00Department of Defence 2007-08-14 SSL ASSET SERVICES PTY LTD
1993292 Security Upgrade to Perimeter Fence $230,850.40Department of Defence 2013-12-10 SPOTLESS P&F 14 DAY TRUST A/C
1929782 Asbestos Remediation $230,811.32Department of Defence 2013-07-15 SPOTLESS P&F 14 DAY TRUST A/C
2468361 Asbestos Remediation Program-medium to low risk $230,220.33Department of Defence 2014-07-30 SPOTLESS P&F 14 DAY TRUST A/C
1246911 ROAD MAINTENANCE $230,187.98Department of Defence 2013-02-25 SPOTLESS SQ TRUST ACCOUNT
680311 Reactive Maintenance costs and services $230,011.01Department of Defence 2012-06-19 SPOTLESS P & F PTY LTD
450141 Carpet Repairs F/Y 2011/12 $230,000.00Department of Defence 2011-10-04 SPOTLESS TRUST A/C
110549 Fire Management 2008/09 $229,938.58Department of Defence 2008-07-31 SPOTLESS
117061 3CSSB - Vehicle Shelter. $228,800.00Department of Defence 2008-08-21 SPOTLESS
2521831 Defence Fuel Installation Remediation $228,532.70Department of Defence 2014-08-20 SPOTLESS FACILITY SERVICES PTY LTD
1862 Electrical upgrade R4, Russell (GAPS ID: 1692758) $228,309.80Department of Defence 2007-07-27 SPOTLESS P & F PTY LTD
1382101 Demolish Various Structures $227,513.00Department of Defence 2013-04-29 SPOTLESS SQ TRUST ACCOUNT
380768 DEMOLITION OF TWO HOUSES $227,018.00Department of Defence 2011-04-14 SPOTLESS P & F PTY LTD
1319811 Electrical Switchboard Replacements $226,409.41Department of Defence 2013-04-05 SPOTLESS P&F 14 DAY TRUST A/C
1232102 Replace Security to High Risk Facilities $226,061.00Department of Defence 2012-08-16 SPOTLESS P&F 14 DAY TRUST A/C
3396608 Upgrade Works $225,500.00Department of Defence 2016-12-14 SPOTLESS FACILITY SERVICES PTY LTD
401730 Cabling, Airconditioning and Compliance works $225,362.50Department of Defence 2011-06-17 SPOTLESS P&F 14 DAY TRUST A/C
280932 SN03300 -FBN-DSTO-Fairbairn consolidated works Doc/Design $225,157.90Department of Defence 2010-04-14 SPOTLESS P & F PTY LTD
266948 NOC - 708 Sqn AAFC/519 ACU Provision of Ablutions $225,000.00Department of Defence 2010-03-04 SPOTLESS P&F 14 DAY TRUST A/C
77090 SN02305 - Asbestos Removal $224,999.50Department of Defence 2008-02-04 SPOTLESS P & F PTY LTD
202288 FP & EM Fire Reactives (Non-LIA) work directions for Central & Northern NSW - FY09/10 $224,998.40Department of Defence 2009-06-20 SSL ASSET SERVICES PTY LTD
654311 Asbestos remediation work $224,583.70Department of Defence 2012-06-14 SPOTLESS P & F PTY LTD - TRUST A/C
470744 Compliance rectification Works (fire) $222,789.60Department of Defence 2012-02-27 SPOTLESS P & F PTY LTD - TRUST A/C
409258 Routine maintenance $222,218.58Department of Defence 2011-06-28 SPOTLESS P & F PTY LTD
442064 Battery Store $221,500.00Department of Defence 2011-10-18 SPOTLESS P & F PTY LTD - TRUST A/C
680331 Reactive Maintenance $221,164.00Department of Defence 2012-06-19 SPOTLESS P & F PTY LTD
677351

Maintenance Works

$221,004.52Department of Defence 2012-05-16 SPOTLESS TRUST A/C
428461 Deluge Sprinkler System Compliance Works $220,952.60Department of Defence 2011-08-18 SPOTLESS P&F 14 DAY TRUST A/C
441848 Concrete cancer works on maritime structures $220,924.00Department of Defence 2011-10-18 SPOTLESS P&F 14 DAY TRUST A/C
3451731 Electrical Infrastructure Remediation $220,802.64Department of Defence 2017-08-16 SPOTLESS FACILITY SERVICES PTY LTD
707721 Underground Storage Tank Maintenance $220,759.71Department of Defence 2012-07-02 SPOTLESS P & F PTY LTD
739871 Base Reactive Maintenance FY12/13 $220,485.00Department of Defence 2012-07-04 SPOTLESS TRUST A/C
876811 Regional Flora and Fauna Management Studies $220,169.01Department of Defence 2012-08-21 SPOTLESS P&F 14 DAY TRUST A/C
413950 Routine maintenance $220,073.00Department of Defence 2011-07-11 SPOTLESS FACILITY SERVICES PTY LTD
2038141 General Estate Fixed Plant & Equipment Maintenance $220,000.00Department of Defence 2013-12-02 SPOTLESS FACILITY SERVICES PTY LTD
4420 4009 REG:PMA:GRAY:Flora & fauna protect & mgt (GAPS ID: 1612840) $220,000.00Department of Defence 2006-08-09 SSL ASSET SERVICES PTY LTD
96675 FP & EM Routine Works work directions for CNNSW for CNNSW for FY08/09 $220,000.00Department of Defence 2008-06-16 SSL ASSET SERVICES PTY LTD
1508141 Operation Support, Development and Maintenance $220,000.00Department of Defence 2013-06-20 SPOTLESS P&F 14 DAY TRUST A/C
4163 Delivery of FP&EM Routine Works for Central & Northern NSW for FY06-07 (GAPS ID: 1693797) $220,000.00Department of Defence 2006-07-11 SSL ASSET SERVICES PTY LTD
474794 Electrical works $220,000.00Department of Defence 2012-03-07 SPOTLESS P & F PTY LTD
2155272 General Routine Maintenance $220,000.00Department of Defence 2014-04-03 SPOTLESS P & F PTY LTD
1982 Re-align Grenade Range Access Raod and Construct B (GAPS ID: 1693839) $220,000.00Department of Defence 2007-07-12 SPOTLESS
985591 Rectification of existing defects post defect liability period $220,000.00Department of Defence 2012-10-12 SPOTLESS P & F PTY LTD
92981 SASR CT - Special Training Facilities Maint Western Region $220,000.00Department of Defence 2008-06-12 SPOTLESS P&F 14 DAY TRUST A/C
30796 Implement pest management strategies at Singleton Military Area $220,000.00Department of Defence 2007-08-14 SSL ASSET SERVICES PTY LTD
156508 Implement pest management strategies at Singleton Military Area $220,000.00Department of Defence 2007-11-12 SSL ASSET SERVICES PTY LTD
1970 Erect Cover over New Sports Court (GAPS ID: 1693849) $220,000.00Department of Defence 2007-07-12 SPOTLESS
448804 FIRE SAFETY RELATED WORKS $220,000.00Department of Defence 2011-11-15 SPOTLESS TRUST A/C
252980 Upgrade Controllers at Sewer Pumps 10, 8 & 2. $220,000.00Department of Defence 2009-12-14 SPOTLESS P&F 14 DAY TRUST A/C
198197 BSTF Method of Entry Range Target Frames $220,000.00Department of Defence 2009-06-18 SPOTLESS P&F 14 DAY TRUST A/C
4435 4006 REG: PMA: GRAY: Fire Management (GAPS ID: 1612842) $220,000.00Department of Defence 2006-08-09 SSL ASSET SERVICES PTY LTD
1288871 ROUTINE REACTIVE MAINTENANCE WORKS $220,000.00Department of Defence 2013-03-27 SPOTLESS P & F PTY LTD
214038 Implement pest management strategies at Singleton Military Area $220,000.00Department of Defence 2009-07-13 SSL ASSET SERVICES PTY LTD
1992482 Fire Remediation Services $220,000.00Department of Defence 2013-07-15 SPOTLESS P&F 14 DAY TRUST A/C
1895 Extend the existing carpark at Adamstown Military Area (GAPS ID: 1693803) $220,000.00Department of Defence 2007-08-01 SSL ASSET SERVICES PTY LTD
257623 Undertake Storm & Water Damage works to various facilities at RAAF Base Williamtown & Single $220,000.00Department of Defence 2010-01-22 SSL ASSET SERVICES PTY LTD
2569341 General Estate Reactive Maintenance $220,000.00Department of Defence 2014-09-09 SPOTLESS P & F PTY LTD - TRUST A/C
448854 Carpet replacement and repainting works. $220,000.00Department of Defence 2011-11-16 SPOTLESS TRUST A/C
2343572 General Estate Reactive Maintenance $220,000.00Department of Defence 2014-06-20 SPOTLESS P & F PTY LTD - TRUST A/C
4453 HORA:Reconstruct Structually Unsound Vehicle Workshop / Garage (GAPS ID: 1612872) $220,000.00Department of Defence 2006-08-09 SSL ASSET SERVICES PTY LTD
1450422 ROUTINE REACTIVE MAINTENANCE WORKS $220,000.00Department of Defence 2013-05-31 SPOTLESS P & F PTY LTD
19977 SA2246 DSTO-E MICRO NEW WORKS (GAPS ID: 1604135) $220,000.00Department of Defence 2006-07-10 SPOTLESS P & F PTY LTD
377295 SASR CT - STF OP, Dev & Maint -Repair, Clean Range $219,994.58Department of Defence 2011-02-22 SPOTLESS P&F 14 DAY TRUST A/C
2184021 Demolish Various Structures $219,897.70Department of Defence 2014-04-09 SPOTLESS SQ TRUST ACCOUNT
409265 Routine maintenance $219,885.03Department of Defence 2011-06-28 SPOTLESS P & F PTY LTD
1818261 Hygenist for Asbestos Remediation $219,500.00Department of Defence 2013-09-30 SPOTLESS P & F PTY LTD - TRUST A/C
457014 Paint shop compliance upgrade $219,458.80Department of Defence 2011-12-15 SPOTLESS P&F 14 DAY TRUST A/C
1406901-A1 Venue Hire and Meeting facilities $219,416.76Department of Families, Housing, Community Services and Indigenous Affairs 2013-01-21 Perth Convention and Exhibition Ctre
680791 Routine maintenance costs and services $219,415.00Department of Defence 2012-06-19 SPOTLESS P & F PTY LTD
106762 681910 (NT1951) RAAF Tindal Wallaby Management $218,963.00Department of Defence 2008-07-14 ASSET SERVICES
436740 Flood Damage $218,874.70Department of Defence 2011-09-23 SPOTLESS P&F PTY LTD
338504 Asbestos Remediation - 10/11 $218,775.70Department of Defence 2010-09-30 SPOTLESS P&F 14 DAY TRUST A/C
679301 Routine Maintenance costs and services $218,664.99Department of Defence 2012-06-20 SPOTLESS P & F PTY LTD
2452631 Roads Maintenance 2014 / 2015 $218,300.01Department of Defence 2014-07-16 SPOTLESS P & F PTY LTD - TRUST A/C
2024011 Construction, support, maintenance and repair $217,250.00Department of Defence 2014-01-21 SPOTLESS P&F 14 DAY TRUST A/C
530191 Replace Towers $217,140.00Department of Defence 2012-04-30 SPOTLESS P&F 14 DAY TRUST A/C
360721 Repair Bushfire Access Roads at Salt Ash Weapons Range $216,550.01Department of Defence 2011-01-19 SSL ASSET SERVICES PTY LTD
301955 681910 (NT2048) RAAF Tindal 75 SQN SIM Bld Security Works $216,277.70Department of Defence 2010-06-17 SPOTLESS P & F PTY LTD - TRUST A/C
3442487 Construct Training Shelters $214,881.83Department of Defence 2017-07-05 SPOTLESS FACILITY SERVICES PTY LTD
477669 Upgrade Street Lighting. $214,610.00Department of Defence 2012-03-26 SPOTLESS P&F 14 DAY TRUST A/C
357044 Installation of standalone paint booth Building 828 at RAAF Base Williamtown $214,500.00Department of Defence 2010-12-16 SSL ASSET SERVICES PTY LTD
69959 ADFA footpaths $213,067.14Department of Defence 2008-01-24 SPOTLESS P & F PTY LTD
3419917 Maintenance Works $212,675.65Department of Defence 2017-04-08 SPOTLESS FACILITY SERVICES PTY LTD
45570 Construction National Tally Room $212,468.00Australian Electoral Commission 2007-10-15 Spotless P&F Pty Ltd
1057221 Upgrade to critical fire protection systems $212,316.12Department of Defence 2012-11-05 SPOTLESS P&F 14 DAY TRUST A/C
89360 CMS TRANSITION IN FEE $212,300.00Department of Defence 2008-05-01 ASSET SERVICES
2294531 Comprehensive Maintenance Service Fees $211,672.91Department of Defence 2013-06-07 SPOTLESS FACILITY SERVICES PTY LTD
3089222 Monitoring Works $211,665.30Department of Defence 2015-05-11 SPOTLESS FACILITY SERVICES PTY LTD
2171251 Street lighting repairs $210,905.20Department of Defence 2014-03-31 SPOTLESS P&F 14 DAY TRUST A/C
104816 Undertake Fire Safety Surveys at various sites within the Central & Northern NSW Region $210,793.27Department of Defence 2007-11-12 SSL ASSET SERVICES PTY LTD
386701 NT2134 REGIONAL ASBESTOS SURVEYS $210,747.39Department of Defence 2010-08-13 SPOTLESS P & F PTY LTD - TRUST A/C
1485861 Fire Safety Remediation Works $210,356.00Department of Defence 2013-06-06 SPOTLESS P & F PTY LTD
151609 Repairs to various electrical equipment at RAAF Base Williamtown $210,280.40Department of Defence 2009-01-08 SSL ASSET SERVICES PTY LTD
268441 STI -B118 Haz Waste Store Interceptor & Drain Upgr $210,128.00Department of Defence 2010-01-12 SPOTLESS P&F 14 DAY TRUST A/C
144971 NQ2223 Ross Island Land Ship Compliance Remediatio $210,086.59Department of Defence 2008-12-03 SPOTLESS
262116 681900 (NT1568) Groote Eylandt Patrol Base $210,034.00Department of Defence 2010-02-11 SPOTLESS P & F PTY LTD - TRUST A/C
286119 Undertake Fire Safety Rectification works in Bld 1 at TS Tobruk $210,000.00Department of Defence 2010-04-29 SSL ASSET SERVICES PTY LTD
241978 681928 (NT2070) BFTA Angarlarri Crossing Emergency Repairs to Roads $209,960.00Department of Defence 2009-11-06 SPOTLESS P & F PTY LTD - TRUST A/C
77229 R1-C REFURB OF DEPSEC AREA $209,000.00Department of Defence 2008-01-18 SPOTLESS P & F PTY LTD
1696461 Storm Damage Repairs to Structures $208,219.84Department of Defence 2013-08-07 SPOTLESS SQ TRUST ACCOUNT
470727 Building construction $207,834.00Department of Defence 2012-02-27 SPOTLESS P & F PTY LTD - TRUST A/C
1363941 Overhaul Emergency Controls System $207,625.00Department of Defence 2013-02-19 SPOTLESS P&F 14 DAY TRUST A/C
180585 FP & EM Routine Works work directions for CNNSW for CNNSW for FY08/09 $206,800.01Department of Defence 2008-08-26 SSL ASSET SERVICES PTY LTD
156529 SN02733 - ACT/SNSW BMS Review and Upgrade $206,800.00Department of Defence 2008-10-30 SPOTLESS P & F PTY LTD
821871 Infrastructure Appraisal Support FY 12/13 $206,800.00Department of Defence 2012-08-01 SPOTLESS FACILITY SERVICES PTY LTD
89601 SN02428 Design & Doc WR270137291 $206,707.00Department of Defence 2008-06-03 SPOTLESS P & F PTY LTD
156921 Resurvey Asbestos Sites $206,464.48Department of Defence 2008-12-05 SPOTLESS P&F 14 DAY TRUST A/C
39233 681914 (NT0088) Larrakeyah Barracks Refurb Various LIA. Conduct consult, design & Management Project $206,398.50Department of Defence 2007-02-12 ASSET SERVICES
167035 Aircon R5, Russell $206,235.08Department of Defence 2008-03-12 SPOTLESS P & F PTY LTD
3334498 Project Management and Design $205,700.00Department of Defence 2016-04-02 SPOTLESS FACILITY SERVICES PTY LTD
445445 Repair and remediation of Sewer Pump Station $205,205.00Department of Defence 2011-11-01 SPOTLESS P & F PTY LTD - TRUST A/C
677751 FINANCIAL YEAR 11/12 - MAINTENANCE WORK - DENTAL FACILITY $205,000.01Department of Defence 2012-06-28 SPOTLESS TRUST A/C
2076671 Fire Conformance Works $204,257.90Department of Defence 2014-02-20 SPOTLESS SQ TRUST ACCOUNT
114975 681912 (NT1992) AFFF Remediation RAAF Base Darwin $204,018.98Department of Defence 2008-06-16 SPOTLESS P & F PTY LTD
4467 3947PMA:Sch of armour erect lysaght shed (GAPS ID: 1612846) $204,000.01Department of Defence 2006-08-09 SSL ASSET SERVICES PTY LTD
330952 SASR CT - Box Target Provision - Swanbourne $203,940.00Department of Defence 2010-09-01 SPOTLESS P&F 14 DAY TRUST A/C
2120141 Additional Trail and Tracks Repairs $203,850.90Department of Defence 2014-03-19 SPOTLESS SQ TRUST ACCOUNT
1912811 Security Accreditation Works $203,808.00Department of Defence 2013-11-28 SPOTLESS P & F PTY LTD
286092 FSS Fire Systems Modification/Remediation Works Learmonth $203,786.00Department of Defence 2010-04-30 SPOTLESS P&F 14 DAY TRUST A/C
29966 Delivery of CMC CNNSW - FP&EM Fire Reactive (Non-LIA) work directions for FY04/05 $203,500.00Department of Defence 2005-07-06 SSL ASSET SERVICES PTY LTD
96707 FP & EM Fire Reactives (Non-LIA) work directions for CNNSW for FY08/09 $203,498.91Department of Defence 2008-06-16 SSL ASSET SERVICES PTY LTD
603491 Hire of temporary Chiller and generator $203,293.23Department of Defence 2012-06-01 SPOTLESS P & F PTY LTD - TRUST A/C
1968551 Building Surveys $202,943.64Department of Defence 2013-12-19 SPOTLESS FACILITY SERVICES PTY LTD
356974 ESD Projects - AirCon,Light, Hot Water - Stirling $202,871.00Department of Defence 2010-12-23 SPOTLESS P&F 14 DAY TRUST A/C
331471 FE2010- construction/dismantling and return to Store - National Tally Board $202,227.44Australian Electoral Commission 2010-07-01 Spotless P&F Pty Ltd (ACT)
2064211 Constuct Fence $201,740.00Department of Defence 2014-02-13 SPOTLESS P & F PTY LTD - TRUST A/C
457005 Bushfire Management Plan financial year 2011/2012 $201,655.30Department of Defence 2011-12-15 SPOTLESS P&F 14 DAY TRUST A/C
891141 Vegetation Management $201,346.20Department of Defence 2012-08-27 SPOTLESS SQ TRUST ACCOUNT
354669 RMC CF5 DEMOLISH CEACT WORKSHOPS (IA) $201,300.00Department of Defence 2010-12-10 SPOTLESS P & F PTY LTD
474755 Demolition works $200,596.00Department of Defence 2012-03-08 SPOTLESS P&F PTY LTD
151557 Installation of electrical sub meters throughout the Central & Northern NSW region $200,200.00Department of Defence 2009-01-06 SSL ASSET SERVICES PTY LTD
3031962 Weed Audit and Control $200,117.63Department of Defence 2015-04-24 SPOTLESS FACILITY SERVICES PTY LTD
176988 GB & FM Routine Maintenance (Non-LIA) work directions for CNNSW for FY08/09 $200,000.91Department of Defence 2009-04-24 SSL ASSET SERVICES PTY LTD
836621 Regional Water Quality Monitoring 2012/13 $200,000.69Department of Defence 2012-08-10 SPOTLESS P&F 14 DAY TRUST A/C
399489 NT1959 GEW Reactive Maintenance $200,000.02Department of Defence 2011-05-31 SPOTLESS P & F PTY LTD - TRUST A/C
1541961 Special training facilities maintenance $200,000.01Department of Defence 2013-06-17 SPOTLESS P & F PTY LTD
2420131 Special training facilities maintenance $200,000.01Department of Defence 2014-07-03 SPOTLESS P & F PTY LTD
2422671 Replacement Works $200,000.00Department of Defence 2014-07-02 SPOTLESS P & F PTY LTD
1972 Rectify BCA Deficiencies Pearce (GAPS ID: 1693889) $200,000.00Department of Defence 2007-07-13 SPOTLESS P & F 14 DAY TRUST A/C
2422691 Repair Works $200,000.00Department of Defence 2014-07-02 SPOTLESS P & F PTY LTD
440575 Asbestos works $200,000.00Department of Defence 2011-10-14 SPOTLESS P & F PTY LTD
481689 Remove redundant cooking equipment $200,000.00Department of Defence 2012-04-12 SPOTLESS TRUST A/C
1950 Replace Access Ladders & Fall Arrest Systems Pearce (GAPS ID: 1693886) $200,000.00Department of Defence 2007-07-13 SPOTLESS P & F 14 DAY TRUST A/C
156926 Regional - Asbestos Audit $200,000.00Department of Defence 2008-12-05 SPOTLESS P & F PTY LTD
413925 Campbell Park corridor lighting connection $200,000.00Department of Defence 2011-07-11 SPOTLESS P & F PTY LTD
1994 Create Fibre Optic Ringmain Pearce (GAPS ID: 1693892) $200,000.00Department of Defence 2007-07-13 SPOTLESS P & F 14 DAY TRUST A/C
1485821 Irrigation system $200,000.00Department of Defence 2013-06-06 SPOTLESS P & F PTY LTD
755151 Asbestos Remediation Works $200,000.00Department of Defence 2012-07-10 SPOTLESS TRUST A/C
559252 Asbestos remediation program $200,000.00Department of Defence 2012-05-24 SPOTLESS P&F 14 DAY TRUST A/C
4422 3929Security systems for AVD various bld (GAPS ID: 1612853) $200,000.00Department of Defence 2006-08-09 SSL ASSET SERVICES PTY LTD
4465 3937 PROVIDE HEAVY DUTY STORAGE SYSTEM (GAPS ID: 1612832) $200,000.00Department of Defence 2006-08-08 SSL ASSET SERVICES PTY LTD
1630931 Maintenance $200,000.00Department of Defence 2013-07-16 SPOTLESS P&F 14 DAY TRUST A/C
2373392 Building construction and maintenance $200,000.00Department of Defence 2014-06-17 SPOTLESS P & F PTY LTD
2422591 Replacement Works $200,000.00Department of Defence 2014-07-02 SPOTLESS P & F PTY LTD
2422601 Replacement Works $200,000.00Department of Defence 2014-07-02 SPOTLESS P & F PTY LTD
2416941 Maintenance work $200,000.00Department of Defence 2014-07-01 SPOTLESS FACILITY SERVICES PTY LTD
2416951 Maintenance Work $200,000.00Department of Defence 2014-07-01 SPOTLESS FACILITY SERVICES PTY LTD
1423241 Maintenance and upgrade works $200,000.00Department of Defence 2013-05-15 SPOTLESS P & F PTY LTD
283590 Facility Repairs from storm damage March 2010 $199,999.99Department of Defence 2010-04-20 SPOTLESS P&F 14 DAY TRUST A/C
92939 CMC ALLOCATIONS & COMMITMENT -GB&FM ROUTINE MAINTENANCE WORKS $199,999.98Department of Defence 2008-06-12 ASSET SERVICES
39525 SASR -RFCR Underfloor Vacuum Cleaner Campbell $199,999.80Department of Defence 2007-10-12 SPOTLESS P&F 14 DAY TRUST A/C
38877 RMC Uograde FLC Centre, MI Bld $199,999.80Department of Defence 2007-09-13 SPOTLESS P & F PTY LTD
757671 Concept design and Infrastructure Appraisal $199,999.80Department of Defence 2012-07-11 SPOTLESS TRUST A/C
69574 Fuel Farm Refurbishment Program at RAAF Base Williamtown $199,999.80Department of Defence 2007-12-17 SSL ASSET SERVICES PTY LTD
2184081 Maritime structure and repairs $199,330.30Department of Defence 2014-04-09 SPOTLESS P&F 14 DAY TRUST A/C
74888 681900 (NT1382) Regional Energy and Sustainability Strategy to achieve ESD Energy Reduction Targets. $199,284.10Department of Defence 2008-03-03 ASSET SERVICES
1068441 Asbestos Surveys $198,585.86Department of Defence 2012-11-21 SPOTLESS P&F 14 DAY TRUST A/C
2039941 CARPET LAYING $198,392.70Department of Defence 2014-01-28 SPOTLESS P & F PTY LTD
156428 Replace Commercial Ovens at various messes at RAAF Base Williamtown $198,000.00Department of Defence 2009-01-30 SSL ASSET SERVICES PTY LTD
75076 Provision of consultancy to conduct fire safety su assets in accordance with the requirements of the $198,000.00Department of Defence 2008-03-04 SPOTLESS P&F 14 DAY TRUST A/C
1365101 Additional water storage tank $198,000.00Department of Defence 2013-04-22 SPOTLESS P&F 14 DAY TRUST A/C
481716 Fuel audit and Integrity testing $198,000.00Department of Defence 2012-04-12 SPOTLESS P&F PTY LTD
272973 ROOF SAFETY WORKS $198,000.00Department of Defence 2010-03-30 SPOTLESS P & F PTY LTD
1843671 Roads, Tracks and Fire Trail $197,851.30Department of Defence 2013-10-15 SPOTLESS SQ TRUST ACCOUNT
367919 SASR CT - STF OP, Dev & Maint -Repair, Clean Range $197,803.99Department of Defence 2010-11-05 SPOTLESS P&F 14 DAY TRUST A/C
2845072 Reactive Maintenance Works $197,802.46Department of Defence 2015-01-29 SPOTLESS FACILITY SERVICES PTY LTD
474410 Office Fit out Modifications $197,666.43Department of Defence 2012-03-14 SPOTLESS P & F PTY LTD
483770 Replace security to high risk facilities $196,790.00Department of Defence 2012-04-19 SPOTLESS P&F 14 DAY TRUST A/C
89142 Supply and Install two winterhalter dishwashers. $196,691.00Department of Defence 2008-05-07 SPOTLESS P & F PTY LTD
1321531 Replacement of enclosed spray booth $195,684.50Department of Defence 2012-09-18 SPOTLESS P&F 14 DAY TRUST A/C
78306 INFRASTRUCTURE APPRAISALS WESTERN REGION $195,100.40Department of Defence 2007-12-05 SPOTLESS P&F 14 DAY TRUST A/C
144949 LAV0229 CF2 P1 Asbestos Remediation Project $195,000.00Department of Defence 2008-11-27 SPOTLESS
198039 SN03062 - Duntroon D015 - Recification to mechanical services $194,953.00Department of Defence 2009-06-16 SPOTLESS P & F PTY LTD
460987 Maintenance Works $194,794.51Department of Defence 2012-01-25 SPOTLESS P & F PTY LTD
80087 Regional Lavarack Barracks and RAAF Base Implement Irrigation Master Plan $194,333.70Department of Defence 2007-10-31 SPOTLESS
483424 Maintenance to fuel storage $193,500.00Department of Defence 2012-04-17 SPOTLESS P&F PTY LTD
1830721 Asbestos removal works $193,483.83Department of Defence 2013-07-08 SPOTLESS TRUST A/C
1362971 Repairs to Culvert $193,378.15Department of Defence 2013-04-22 SPOTLESS SQ TRUST ACCOUNT
3032022 Weed Audit and Control $192,841.29Department of Defence 2015-04-24 SPOTLESS FACILITY SERVICES PTY LTD
30314 DESIGN REFURB R1-6-A, RUSSELL $192,500.00Department of Defence 2007-08-16 SPOTLESS P & F PTY LTD
2538441 Maintenance work $192,500.00Department of Defence 2014-07-30 SPOTLESS FACILITY SERVICES PTY LTD
1117312 Installation of Airconditioning $192,269.26Department of Defence 2012-12-19 SPOTLESS SQ TRUST ACCOUNT
340223 Fitout of Sub Spt Office Space - Diamantina Pier $192,024.80Department of Defence 2010-10-06 SPOTLESS P&F 14 DAY TRUST A/C
851011 Building Demolition $192,000.05Department of Defence 2012-08-14 SPOTLESS P & F PTY LTD
2656212 Maintenance Works $191,400.00Department of Defence 2014-09-26 SPOTLESS P & F PTY LTD
2172521 Road Maintenance $191,180.00Department of Defence 2014-04-04 SPOTLESS P & F PTY LTD - TRUST A/C
1611651 Asbestos removal works $191,000.00Department of Defence 2013-07-08 SPOTLESS TRUST A/C
74740 CONTACT: PAUL MEULENBROEK 08 8935 4622. $190,960.00Department of Defence 2008-03-10 ASSET SERVICES
436800 Reactive Maintenance $190,518.91Department of Defence 2011-09-12 SPOTLESS P & F PTY LTD
490201 Testing and Remediation in various buildings. $190,364.01Department of Defence 2012-04-24 SPOTLESS FACILITY SERVICES PTY LTD
2182471 BUILDING REFURB $190,300.00Department of Defence 2014-04-15 SPOTLESS P & F PTY LTD
2008 BCA Compliance Works - Artillery Barracks Perth Metro (GAPS ID: 1693895) $190,237.41Department of Defence 2007-07-26 SPOTLESS P & F 14 DAY TRUST A/C
118792 Comprehensive Maintenance Service fees 2006-07 $189,793.56Department of Defence 2008-07-21 SPOTLESS P & F PTY LTD
1335271 GEW Reactive Maintenance $189,200.00Department of Defence 2013-02-18 SPOTLESS SQ TRUST ACCOUNT
470965 REFURBISH GENERATOR $189,200.00Department of Defence 2012-03-02 SPOTLESS P&F 14 DAY TRUST A/C
447100 Environmental management $189,178.00Department of Defence 2011-11-15 SPOTLESS P&F PTY LTD
1404811 Roads and Tracks Repairs $188,051.12Department of Defence 2013-05-08 SPOTLESS SQ TRUST ACCOUNT
80098 SN02716 Russell Carpark Extension $188,000.00Department of Defence 2007-11-01 SPOTLESS P & F PTY LTD
2703861 Maintenance Work $187,142.18Department of Defence 2014-11-05 SPOTLESS P & F PTY LTD
74735 CARRY OUT REPAIRS AND UPGRADE LIA FACILITIES AT LE $187,000.00Department of Defence 2008-03-19 SPOTLESS P&F 14 DAY TRUST A/C
338539 Undertake various building works to reconfigure office space in Fac 500,501&503 at RAAF Base WLM $187,000.00Department of Defence 2010-10-01 SSL ASSET SERVICES PTY LTD
409255 Routine maintenance $186,701.18Department of Defence 2011-06-28 SPOTLESS P & F PTY LTD
1540911 Fire Safety Remediation Works. $186,587.10Department of Defence 2013-03-25 SPOTLESS TRUST A/C
1320351 Reconfigure Pollution Control Wetlands $186,571.00Department of Defence 2013-04-02 SPOTLESS P&F 14 DAY TRUST A/C
3459874 Civil Works $186,305.74Department of Defence 2017-09-28 SPOTLESS FACILITY SERVICES PTY LTD
151525 SN02506-RMC D71- Refurb builidng to accommodate training support platoon $185,889.00Department of Defence 2009-01-06 SPOTLESS P & F PTY LTD
1581661 Storage Remediation $185,424.38Department of Defence 2013-06-27 SPOTLESS P & F PTY LTD - TRUST A/C
3289062-A1 Labour for accomodation set up $185,317.60Department of Defence 2015-05-17 Spotless
474498 Inground Fuel compliance works. $184,436.51Department of Defence 2012-03-08 SPOTLESS P & F PTY LTD - TRUST A/C
480499 Undertake various micro works projects $184,000.00Department of Defence 2012-04-03 SPOTLESS TRUST A/C
774101 Asbestos remediation $183,860.82Department of Defence 2012-06-20 SPOTLESS SQ TRUST ACCOUNT
654361 Feasibility study to modify irrigation system $183,384.00Department of Defence 2012-06-14 SPOTLESS P & F PTY LTD - TRUST A/C
340143 BUILDING MAINTENANCE $183,311.10Department of Defence 2010-10-08 SPOTLESS P & F PTY LTD
196059 SN02731-Russell Offices Chiller Efficiency Review and Upgrade - Consultant Audit. $183,235.00Department of Defence 2009-05-06 SPOTLESS P & F PTY LTD
2152922 Construction and Maintenance $182,637.40Department of Defence 2014-03-24 SPOTLESS P&F 14 DAY TRUST A/C
419323 Routine Maintenance $182,108.03Department of Defence 2011-08-04 SPOTLESS P & F PTY LTD
156515 Fuel Farm Refurbishment Program at RAAF Base Williamtown $181,240.47Department of Defence 2008-09-17 SSL ASSET SERVICES PTY LTD
261017 AIR CONDITIONING SYSTEM $181,172.20Department of Defence 2010-02-01 SPOTLESS P & F PTY LTD
1802071 Building Fitout Works $181,109.83Department of Defence 2013-10-01 SPOTLESS P & F PTY LTD
424436 Infrastructure Appraisal Support 11/12 $181,098.72Department of Defence 2011-08-01 SPOTLESS P&F PTY LTD
161296 SN03267 - Electrical Integrity Testing Claim $181,088.52Department of Defence 2009-02-09 SPOTLESS P & F PTY LTD
409276 Routine Maintenance $180,531.12Department of Defence 2011-06-27 SPOTLESS P & F PTY LTD
347752 Regional Demolition Works within Central & Northern NSW $180,399.99Department of Defence 2010-07-02 SSL ASSET SERVICES PTY LTD
3440141 Spotless Contracts TS17 $180,337.42Department of Defence 2017-06-28 SPOTLESS FACILITY SERVICES PTY LTD
265352 681910 (NT2055) RAAF Tindal 75 SQN Avionics Wkshop Specialised Racking System $180,290.00Department of Defence 2010-02-24 SPOTLESS P & F PTY LTD - TRUST A/C
1483521 Maintenance of Road $180,261.40Department of Defence 2013-06-04 SPOTLESS P & F PTY LTD - TRUST A/C
314597 BUILDING MAINTENANCE WORKS $180,000.00Department of Defence 2010-07-16 SPOTLESS P & F PTY LTD
4475 CRPN:Install Access Control Trainee LIA- Assault Risk Mitigation (GAPS ID: 1612847) $180,000.00Department of Defence 2006-08-09 SSL ASSET SERVICES PTY LTD
2373772 Building construction and maintenance $180,000.00Department of Defence 2014-06-18 SPOTLESS P&F 14 DAY TRUST A/C
3338042 Project Management and Design $179,622.30Department of Defence 2016-04-19 SPOTLESS FACILITY SERVICES PTY LTD
1263101 Monitoring Program and dredge management plan $179,334.10Department of Defence 2013-03-05 SPOTLESS P & F PTY LTD - TRUST A/C
1867 681900 (NT0014) Maintenance of Unsealed Roads. Perform Specified repairs to Annaburroo Road. (GAPS ID: 1682238) $178,964.50Department of Defence 2007-06-08 ASSET SERVICES
1067641 Security Upgrade $178,860.00Department of Defence 2012-11-27 SPOTLESS P & F PTY LTD
430555 ASBESTOS REMEDIATION WORKS $178,840.59Department of Defence 2011-08-30 SPOTLESS P&F PTY LTD
413982 GEW ROUTINE REACTIVES FY 10/11 $178,405.21Department of Defence 2011-04-19 SPOTLESS P&F PTY LTD
260800 CONTRACTOR SERVICES $178,373.55Department of Defence 2010-02-04 SPOTLESS P & F PTY LTD
4138 PM fee construction 35 Brindabella Cct, ACT (GAPS ID: 1693070) $178,200.00Department of Defence 2007-05-02 SPOTLESS P & F PTY LTD
1542661 Hire of Temporary Chiller and Generator $177,843.48Department of Defence 2013-06-28 SPOTLESS P & F PTY LTD - TRUST A/C
1912881 Hire of Temporary Chiller and Generator $177,843.48Department of Defence 2013-10-21 SPOTLESS P & F PTY LTD - TRUST A/C
38979 SN02436 Purchase of Gym equipment for (F2) $177,675.30Department of Defence 2007-06-05 SPOTLESS P & F PTY LTD
69748 SASR CT - Special Training Facilities Maint Western Region $177,500.00Department of Defence 2007-11-12 SPOTLESS P & F PTY LTD
413810 Reactive maintenance and works $177,485.99Department of Defence 2011-07-13 SPOTLESS P & F PTY LTD
97465 681910 (NT1722) RAAF Base Tindal Termite Proofing $177,477.00Department of Defence 2008-06-19 ASSET SERVICES
602231 Energy Efficiency work $176,986.50Department of Defence 2012-05-04 SPOTLESS P & F PTY LTD
1450312 Routine Maintenance Costs and Services $176,727.17Department of Defence 2013-05-29 SPOTLESS P & F PTY LTD
4492 REG:VBM:Relocation of Defence Elements from DPM (GAPS ID: 1682334) $176,455.95Department of Defence 2006-08-09 SSL ASSET SERVICES PTY LTD
233817 Undertake Hangar improvements to Building 585 at RAAF Base Williamtown $176,000.00Department of Defence 2009-10-01 SSL ASSET SERVICES PTY LTD
1277601 Installation of Carbon Filters $176,000.00Department of Defence 2013-03-13 SPOTLESS SQ TRUST ACCOUNT
117157 FP&E REACT MAINTENANCE ACT/SNSW FY07/08 $175,916.56Department of Defence 2008-08-14 SPOTLESS P & F PTY LTD
1402231 Additional plastic panelling $175,247.01Department of Defence 2013-05-06 SPOTLESS P&F 14 DAY TRUST A/C
121734 SN02714 - Russell R1-1-C zone -Refurb of DEPSEC PE $175,241.00Department of Defence 2008-09-05 SPOTLESS P & F PTY LTD
602901 Fire Conformance Works $175,094.70Department of Defence 2012-05-31 SPOTLESS SQ TRUST ACCOUNT
314638 Undertake Asbestos Removal and Reinstatement works at various facilities at Singleton Military Area $175,000.10Department of Defence 2010-07-14 SSL ASSET SERVICES PTY LTD
835001 Energy Efficiency Works $175,000.00Department of Defence 2012-08-06 SPOTLESS P & F PTY LTD
3352816 Building upgrade $174,752.31Department of Defence 2016-06-07 SPOTLESS FACILITY SERVICES PTY LTD
1936 681912 (NT1602) Bulk Fuel Maintenance Part B. Demolish Fuel Farm One. (GAPS ID: 1676885) $174,270.36Department of Defence 2007-06-08 ASSET SERVICES
621651 Asbestos remediation $174,196.20Department of Defence 2012-06-08 SPOTLESS SQ TRUST ACCOUNT
79772 CONTACT LEIGH GILLIGAN 08 8973 6552 WR: 150132450 $174,130.00Department of Defence 2007-11-16 ASSET SERVICES
93044 SN02756 -Upgrade of Access Control Systems - Gladstone St Fyshwick $174,000.00Department of Defence 2008-05-29 SPOTLESS P & F PTY LTD
3334501 Project Management and Design $173,785.04Department of Defence 2016-04-02 SPOTLESS FACILITY SERVICES PTY LTD
428996 Electrical works $173,675.65Department of Defence 2011-08-26 SPOTLESS P & F PTY LTD - TRUST A/C
369007 Data Cabling $173,283.00Department of Defence 2011-02-15 SPOTLESS P & F PTY LTD
451802 Ground Sealing Works $173,195.00Department of Defence 2011-11-30 SPOTLESS P&F PTY LTD
4412 CRPN:Recruit School DRN Remediation-Fibre Installation (GAPS ID: 1612839) $173,000.00Department of Defence 2006-08-09 SSL ASSET SERVICES PTY LTD
483414 Maintenance to fuel storage $172,983.70Department of Defence 2012-04-16 SPOTLESS P&F PTY LTD
1875941 Roads, Tracks and Culvert Repairs $172,700.00Department of Defence 2013-10-29 SPOTLESS SQ TRUST ACCOUNT
600611 Hydraulics Work $172,540.20Department of Defence 2012-05-02 SPOTLESS P & F PTY LTD
2136141 Refurbishment of Wharf walkways $172,464.60Department of Defence 2014-02-26 SPOTLESS P & F PTY LTD - TRUST A/C
104146 SN00999 - ACT/SNSW EMS Development - Variation for 2007/08 OC to 2008/09. $171,963.00Department of Defence 2008-02-25 SPOTLESS P & F PTY LTD
96894 Provison of Wharf Services $171,869.01Department of Defence 2007-11-12 SPOTLESS
189950 SN02875 - Harman 0022 - Hydraulic Serv Audit - IA $171,050.00Department of Defence 2009-05-18 SPOTLESS P & F PTY LTD
577832 REFURBISH GENERATOR $171,036.80Department of Defence 2012-05-29 SPOTLESS P&F 14 DAY TRUST A/C
262114 681928 (NT2070) Angalarri Crossing Repairs $170,671.60Department of Defence 2010-02-11 SPOTLESS P & F PTY LTD - TRUST A/C
268384 SECURITY PANELS $170,563.80Department of Defence 2010-03-12 SPOTLESS P & F PTY LTD
409029 Building upgrade $170,500.00Department of Defence 2011-06-30 SPOTLESS P & F PTY LTD
386724 Replace non compliant Substations with package uni $170,335.00Department of Defence 2011-05-06 SPOTLESS P&F 14 DAY TRUST A/C
755171 General Road maintenance $170,000.60Department of Defence 2012-07-10 SPOTLESS TRUST A/C
532461 Asbestos Reinspection Surveys $170,000.01Department of Defence 2012-05-03 SPOTLESS TRUST A/C
2279971 General maintenance works $170,000.01Department of Defence 2014-04-17 SPOTLESS FACILITY SERVICES PTY LTD
476243 Construct Shelters and Install Loading Ramp $170,000.01Department of Defence 2012-03-23 SPOTLESS TRUST A/C
1449092 Overhaul Emergency Controls Systems $169,400.01Department of Defence 2013-05-30 SPOTLESS P&F 14 DAY TRUST A/C
1930882 Building, Support, Maintenance & Repair Services $168,792.99Department of Defence 2013-11-29 SPOTLESS P&F 14 DAY TRUST A/C
75313 Replacement of Common Access Cards on various buildings at RAAF Base Williamtown $168,649.80Department of Defence 2008-03-18 SSL ASSET SERVICES PTY LTD
468694 Routine Maintenance $168,300.00Department of Defence 2012-02-14 SPOTLESS P&F PTY LTD
117143 NT1645 REGIONAL FIRE MANAGEMENT PROGRAM $168,223.67Department of Defence 2007-11-05 SPOTLESS P & F PTY LTD
448625 Carpet Laying $168,200.00Department of Defence 2011-11-17 SPOTLESS P & F PTY LTD
219047 SN01417 - WR 270063681 - RMC Air Conditioning Design and Document $167,999.70Department of Defence 2009-08-11 SPOTLESS P & F PTY LTD
3336235 Replace Roofing $167,630.32Department of Defence 2016-04-14 SPOTLESS FACILITY SERVICES PTY LTD
76129 Management Fees for FY 07/08 in accordance with NQ Comprehensive Maintenance Contract $167,413.40Department of Defence 2008-05-02 SPOTLESS P & F PTY LTD
2490162 Construction and maintenance Works $166,188.00Department of Defence 2014-07-31 SPOTLESS P&F 14 DAY TRUST A/C
138659 SN02561 - DS/ACT/SNSW Threatened species monitoring and management. Region. $165,838.00Department of Defence 2008-11-06 SPOTLESS P & F PTY LTD
240895 SN03580 - Bonshaw Demolition and Remediation $165,693.00Department of Defence 2009-10-27 SPOTLESS P & F PTY LTD
470822 Flood damage $165,213.63Department of Defence 2012-03-09 SPOTLESS P&F PTY LTD
1944332 Asbestos Remediation Reactive Works $165,000.02Department of Defence 2012-08-16 SPOTLESS P & F PTY LTD - TRUST A/C
276551 FP & EM RWL Reactives (incl Force Majeure) work directions for Central & Northern NSW FY09/1 $165,000.00Department of Defence 2010-04-07 SSL ASSET SERVICES PTY LTD
250027 FP & EM RWL Reactives (incl Force Majeure) work directions for Central & Northern NSW FY09/1 $165,000.00Department of Defence 2009-11-03 SSL ASSET SERVICES PTY LTD
4472 REG:PMA:GRAY:Vegetaion (Weed) Management (GAPS ID: 1612815) $165,000.00Department of Defence 2006-08-09 SSL ASSET SERVICES PTY LTD
4480 REG:PMA:GRAY:Pest Animal Management (Including Kan garoos) (GAPS ID: 1612816) $165,000.00Department of Defence 2006-08-09 SSL ASSET SERVICES PTY LTD
192460 De-lead and Refurbishment of the Classification Range at the Singleton Military Area $165,000.00Department of Defence 2009-05-28 SSL ASSET SERVICES PTY LTD
107828 681910 (NT2001) Tindal Sewerage Pump Station No 1, Repairs to Pipe Work $165,000.00Department of Defence 2008-07-22 SPOTLESS P & F PTY LTD
1714941 Office Refurbish $165,000.00Department of Defence 2013-08-14 SPOTLESS TRUST A/C
136208 SN02276 - ADFA - Building 55 & 56 Cadet Accom Upgrade. $165,000.00Department of Defence 2008-10-28 SPOTLESS P & F PTY LTD
221366 SN03111 - Russ 1004 - Consultancy Sewer Appraisal (IA) $165,000.00Department of Defence 2009-08-20 SPOTLESS P & F PTY LTD
2507311 Construction and maintenance works $165,000.00Department of Defence 2014-08-07 SPOTLESS P&F 14 DAY TRUST A/C
2120541 Replace Generator $164,654.60Department of Defence 2014-03-11 SPOTLESS P&F 14 DAY TRUST A/C
559242 High voltage intake station switchboard and battery charger replacement. $164,650.20Department of Defence 2012-05-25 SPOTLESS P & F PTY LTD - TRUST A/C
3399231 Battery Replacement $164,521.62Department of Defence 2017-01-06 SPOTLESS FACILITY SERVICES PTY LTD
1967661 Construction and Maintenance Fire Breaks $164,032.00Department of Defence 2013-12-16 SPOTLESS P&F 14 DAY TRUST A/C
347851 DESIGN AND REFURBISHMENT OF BUILDING $163,394.00Department of Defence 2010-11-15 SPOTLESS P & F PTY LTD
3049072 Repair Works $163,233.29Department of Defence 2015-04-28 SPOTLESS FACILITY SERVICES PTY LTD
363744 Upgrade of Lighting to Flight Line $162,902.00Department of Defence 2011-01-25 SPOTLESS P&F 14 DAY TRUST A/C
2522701 Management of Base Services Contract $162,762.72Department of Defence 2014-08-22 SPOTLESS FACILITY SERVICES PTY LTD
270257 Const SUBCOMMCEN-W Facility in B0036 - Stirling $161,700.00Department of Defence 2010-03-16 SPOTLESS P&F 14 DAY TRUST A/C
459729 Replacement and installation of redisual current devices Defence sites throughout WA $161,688.59Department of Defence 2011-07-28 SPOTLESS P&F 14 DAY TRUST A/C
132302 Comprehensive Maintenance Contract Fees for the period 01 Nov 02 - 31 Oct 07 for CSI(ID)-CNNSW $161,436.72Department of Defence 2008-08-13 SSL ASSET SERVICES PTY LTD
3049112 Various Repair Works $161,098.82Department of Defence 2015-04-28 SPOTLESS FACILITY SERVICES PTY LTD
4543 WATA low pressure gas pipe line repair repl stge3 (GAPS ID: 1693620) $160,900.16Department of Defence 2006-08-09 SSL ASSET SERVICES PTY LTD
1444732 Removalist for Asbestos Remediation $160,618.70Department of Defence 2013-05-23 SPOTLESS P & F PTY LTD - TRUST A/C
369071 REPAIR SUBSIDING FLOOR $160,226.00Department of Defence 2011-02-25 SPOTLESS P & F PTY LTD
104916 SN01930 - Duntroon house gardens heritage management plan $160,171.00Department of Defence 2008-07-01 SPOTLESS P & F PTY LTD
1819131 Replace accommodation block $160,050.00Department of Defence 2013-09-30 SPOTLESS P&F 14 DAY TRUST A/C
3411837 Maintenance Works $160,023.71Department of Defence 2017-03-16 SPOTLESS FACILITY SERVICES PTY LTD
820621 Installation of Solar Hot Water Service $160,017.10Department of Defence 2012-06-20 SPOTLESS TRUST A/C
1993 Installation of Torpedo Cabling Facility Stirling (GAPS ID: 1693882) $160,000.01Department of Defence 2007-07-27 SPOTLESS P & F 14 DAY TRUST A/C
3289544 Security Works $160,000.01Department of Defence 2015-08-20 TECHGUARD SECURITY
202930 Reconfigure 25 SQN Training Facilities to Meet NT RAAF Base Pearce $160,000.01Department of Defence 2008-12-18 SPOTLESS P&F 14 DAY TRUST A/C
1875771 Engineering Specailist $160,000.01Department of Defence 2013-10-31 SPOTLESS P & F PTY LTD
619401 Carpet replacement and repainting works. $160,000.01Department of Defence 2012-02-13 SPOTLESS TRUST A/C
448550 SN03436 - Fire Management $160,000.01Department of Defence 2011-11-24 SPOTLESS P & F PTY LTD
228597 Removal of UXO's from Range at Singleton Military Area $160,000.01Defence Materiel Organisation 2009-09-07 SSL ASSET SERVICES PTY LTD
1232122 Hire of temporary Chiller and generator $159,999.99Department of Defence 2012-07-16 SPOTLESS P & F PTY LTD - TRUST A/C
1423221 Maintenance and replacement works $159,999.99Department of Defence 2013-05-15 SPOTLESS P & F PTY LTD
79034 Construct Deployable Equipment Storage Shed at RAAF Base Williamtown $159,999.99Department of Defence 2008-04-07 SSL ASSET SERVICES PTY LTD
214106 Upgrade facilities at Salt Ash Weapons Range $159,999.40Department of Defence 2009-07-31 SSL ASSET SERVICES PTY LTD
423508 Routine maintenance $159,500.01Department of Defence 2011-08-09 SPOTLESS P & F PTY LTD - TRUST A/C
3407785 Demolition Works $159,181.42Department of Defence 2017-03-01 SPOTLESS FACILITY SERVICES PTY LTD
530951 Internal and External Repaint of Facility $158,801.02Department of Defence 2012-04-30 SPOTLESS P & F PTY LTD
238789 Crypto Vault, Security Upgrades $158,000.01Department of Defence 2009-10-20 SPOTLESS P&F 14 DAY TRUST A/C
2670582 Maintenance Work $157,300.00Department of Defence 2014-11-06 SPOTLESS TRUST A/C
1902391 Office Refurbish $157,133.00Department of Defence 2013-11-22 SPOTLESS TRUST A/C
3371703 Office Accommodation Works $157,058.00Department of Defence 2016-08-08 SPOTLESS FACILITY SERVICES PTY LTD
399724 Range upgrade $157,013.40Department of Defence 2011-06-07 SPOTLESS P&F 14 DAY TRUST A/C
653111 Soil and Water Quality Monitoring. $157,004.00Department of Defence 2012-04-27 SPOTLESS P & F PTY LTD
302172 681900 (NT2071) Asbestos Remediation Reactive Maintenance $156,783.50Department of Defence 2009-11-06 SPOTLESS P & F PTY LTD - TRUST A/C
1731461 General Facility Maintenance Works $156,108.40Department of Defence 2012-10-12 SPOTLESS TRUST A/C
2594111 Fuel Installation Remediation Work $156,000.00Department of Defence 2014-09-23 SPOTLESS P & F PTY LTD - TRUST A/C
97151 NT1959 GEW Reactive Maintenance (Immediate / Urgent) Period 1/5/08 0 30/6/08 $155,850.15Department of Defence 2008-04-29 ASSET SERVICES
1362531 Asphalt Sheet Carparks $155,783.10Department of Defence 2013-05-06 SPOTLESS SQ TRUST ACCOUNT
3398067 Maintenance Works $155,640.21Department of Defence 2017-01-04 SPOTLESS FACILITY SERVICES PTY LTD
442060 Upgrading of the Pipe Line Connection $155,424.50Department of Defence 2011-10-18 SPOTLESS P&F 14 DAY TRUST A/C
147660 SN02837 - DMO Refurbishment of Facilities at CP3-5 Works - 270203788 $155,086.80Department of Defence 2008-08-21 SPOTLESS P & F PTY LTD
1305561 Carpet Replacement $155,012.00Department of Defence 2013-03-25 SPOTLESS P & F PTY LTD
136188 NQ2223 Ross Island Land Ship Compliance Remediatio $155,000.00Department of Defence 2008-07-01 SPOTLESS
442061 Soil and Water Quality Monitoring. $155,000.00Department of Defence 2011-10-18 SPOTLESS P & F PTY LTD
39356 ASBESTOS WORKS - POINT COOK $154,990.04Department of Defence 2006-06-08 SSL ASSET SERVICES
1900 Regional Fire Management 2007 Controlled Burns (GAPS ID: 1677225) $154,847.00Department of Defence 2007-05-29 SPOTLESS
2393411 Asbestos Remediation Program $154,844.32Department of Defence 2014-01-22 SPOTLESS P&F 14 DAY TRUST A/C
2181511 Construct Fence $154,200.64Department of Defence 2014-04-16 SPOTLESS P & F PTY LTD - TRUST A/C
30800 Implementation of Heritage Mgmt Recommendation at RAAF Base Williamtown & Salt Ash Weapons Range $154,000.00Department of Defence 2007-08-14 SSL ASSET SERVICES PTY LTD
480367 Routine Maintenance $154,000.00Department of Defence 2012-03-13 SPOTLESS P & F PTY LTD
180684 NT2057 $153,500.00Department of Defence 2009-04-20 SPOTLESS P & F PTY LTD
912231 External Refurbishment $153,350.00Department of Defence 2012-09-05 SPOTLESS SQ TRUST ACCOUNT
474450 Asbestos works $153,300.00Department of Defence 2012-03-14 SPOTLESS P & F PTY LTD
1844391 Electrical upgrade works $153,236.60Department of Defence 2012-10-12 SPOTLESS TRUST A/C
447111 RUSS/1004 R7-6 Office Modifications $153,153.00Department of Defence 2011-07-01 SPOTLESS P & F PTY LTD
399799 Priority Electrical and Mechanical Works $153,128.45Department of Defence 2011-06-14 SPOTLESS P&F 14 DAY TRUST A/C
474756 Repair/Overhaul Hangar Doors $153,069.00Department of Defence 2012-03-21 SPOTLESS P&F 14 DAY TRUST A/C
653821 Underground Storage Tank Maintenance $152,889.00Department of Defence 2012-06-25 SPOTLESS P & F PTY LTD
117208 Fire Management 2008/09 $152,833.99Department of Defence 2008-08-27 SPOTLESS
1912771 Demolition Works $152,552.40Department of Defence 2013-07-04 SPOTLESS P & F PTY LTD
2581501 Road Maintenance Works $152,473.20Department of Defence 2014-07-17 SPOTLESS P & F PTY LTD - TRUST A/C
2261081 Maintenance $152,291.60Department of Defence 2014-02-10 SPOTLESS P&F 14 DAY TRUST A/C
233732 Remediation wks for withdrawal of Telstra VGDL Svc $151,734.00Department of Defence 2009-09-30 SPOTLESS P&F 14 DAY TRUST A/C
1993282 Remediate Termite Damage $151,415.00Department of Defence 2013-12-10 SPOTLESS P&F 14 DAY TRUST A/C
438586 WORK PLANNING FEES $151,281.90Department of Defence 2011-10-04 SPOTLESS P&F 14 DAY TRUST A/C
354536 Installation of various energy efficient lighting at various sites within Northern NSW $151,250.00Department of Defence 2010-12-06 SSL ASSET SERVICES PTY LTD
2506821 Fuel Installation Remediation Work $151,243.70Department of Defence 2014-08-18 SPOTLESS P & F PTY LTD - TRUST A/C
384791 681910 (NT2100) Replacement of UPS and Contrl Gear at Hill 202 $151,087.79Department of Defence 2010-05-10 SPOTLESS P & F PTY LTD
406835 Asbestos Remediation $150,745.00Department of Defence 2011-06-24 SPOTLESS P & F PTY LTD - TRUST A/C
1579411 Management of Base Service Contract $150,671.40Department of Defence 2013-07-05 SPOTLESS FACILITY SERVICES PTY LTD
343158 alarm systems $150,656.00Department of Defence 2010-10-20 SPOTLESS P & F PTY LTD
374638 FIRE SAFETY REMEDIATION WORKS $150,551.01Department of Defence 2011-03-19 SPOTLESS P & F PTY LTD
375193 FIRE SAFETY REMEDIATION WORKS $150,551.01Department of Defence 2011-03-19 SPOTLESS P & F PTY LTD
1459971 Hire of temporary Chiller and generator $150,349.19Department of Defence 2013-06-05 SPOTLESS P & F PTY LTD - TRUST A/C
1873411 Building and construction and maintenance services $150,330.40Department of Defence 2013-10-28 SPOTLESS P&F 14 DAY TRUST A/C
1247061 Energy Efficiency Works $150,285.60Department of Defence 2012-10-11 SPOTLESS P & F PTY LTD
1151962 Maintenance of Fuel Farm 2A at RAAF Base Amberley for remainder of Defects Liability Period $150,048.24Department of Defence 2013-01-17 SPOTLESS FACILITY SERVICES PTY LTD
430562 Refurbishment of the fire pumps $150,044.40Department of Defence 2011-08-30 SPOTLESS P&F 14 DAY TRUST A/C
262013 MECHANICAL WORKS $150,000.40Department of Defence 2010-02-09 SPOTLESS P & F PTY LTD
121683 Provide safe access platforms to Facility 536 at RAAF Base Williamtown $150,000.40Department of Defence 2008-09-05 SSL ASSET SERVICES PTY LTD
121674 Upgrade of lighting at Hot Turn Area at RAAF Base Williamtown $150,000.40Department of Defence 2008-09-05 SSL ASSET SERVICES PTY LTD
1899 Upgrade kitchen facilities within Building 8 at Adamstown Training Depot (GAPS ID: 1693784) $150,000.40Department of Defence 2007-08-01 SSL ASSET SERVICES PTY LTD
223604 SN02857 - Royal Australian Navy Memorial Lighting $150,000.40Defence Materiel Organisation 2009-08-27 SPOTLESS P & F PTY LTD
423692 Asbestos Remediation $150,000.00Department of Defence 2011-08-10 SPOTLESS P & F PTY LTD
1836 Upgrade security several buildings at RMC (GAPS ID: 1692448) $150,000.00Department of Defence 2007-07-17 SPOTLESS P & F PTY LTD
438555 Construction of Information Technology Storage Facility. $150,000.00Department of Defence 2011-08-19 SPOTLESS TRUST A/C
1761481 Solar hot water installation $150,000.00Department of Defence 2013-09-02 SPOTLESS TRUST A/C
1761491 Solar PV installation $150,000.00Department of Defence 2013-09-02 SPOTLESS TRUST A/C
481949 Data cabling $150,000.00Department of Defence 2012-04-12 SPOTLESS P & F PTY LTD - TRUST A/C
2422331 Replacement Works $150,000.00Department of Defence 2014-07-02 SPOTLESS P & F PTY LTD
2670932 General Estate Fixed Plant & Equipment Maintenance $150,000.00Department of Defence 2014-11-04 SPOTLESS FACILITY SERVICES PTY LTD
4456 WATA low pressure gas pipe line repair repl stge3 (GAPS ID: 1612801) $150,000.00Department of Defence 2006-08-09 SSL ASSET SERVICES PTY LTD
1245921 Electrical sub metering $150,000.00Department of Defence 2013-02-25 SPOTLESS P&F 14 DAY TRUST A/C
440641 ELECTRICAL MAINTENANCE WORKS $150,000.00Department of Defence 2011-10-11 SPOTLESS P & F PTY LTD
1486001 Replace Gutters and Downpipes $150,000.00Department of Defence 2013-06-05 SPOTLESS P & F PTY LTD
2422341 Repair Works $150,000.00Department of Defence 2014-07-02 SPOTLESS P & F PTY LTD
1860001 Supply and Fit Doors $150,000.00Department of Defence 2013-10-22 SPOTLESS SQ TRUST ACCOUNT
2606851 General Estate Fixed Plant & Equipment Maintenance $150,000.00Department of Defence 2014-07-24 SPOTLESS FACILITY SERVICES PTY LTD
442056 Masts and tower investigation. $150,000.00Department of Defence 2011-10-19 SPOTLESS P & F PTY LTD
1611621 Asbestos remediation works $150,000.00Department of Defence 2013-07-08 SPOTLESS TRUST A/C
2002 Construct GSE Storage Sheds for Hangars 93/95 Pearce (GAPS ID: 1693893) $150,000.00Department of Defence 2007-07-13 SPOTLESS P & F 14 DAY TRUST A/C
1484721 Site Lock System Replacement $150,000.00Department of Defence 2013-06-06 SPOTLESS P & F PTY LTD
476247 Replace Chiller $150,000.00Department of Defence 2012-03-23 SPOTLESS TRUST A/C
382572 Fire Remediation Works $150,000.00Department of Defence 2011-04-13 SPOTLESS P & F PTY LTD
1930102 Special training facilities maintenance $149,999.99Department of Defence 2013-07-15 SPOTLESS P & F PTY LTD
1276881 ROUTINE REACTIVE MAINTENANCE WORKS $149,999.99Department of Defence 2013-03-22 SPOTLESS P & F PTY LTD
1350351 Install Close Circuit Television System $149,138.00Department of Defence 2013-04-19 SPOTLESS P & F PTY LTD - TRUST A/C
1152512 Routine Maintenance costs and services $148,500.00Department of Defence 2013-01-15 SPOTLESS P & F PTY LTD
197970 ELECTRICAL SERVICES $148,500.00Department of Defence 2009-06-17 SPOTLESS P & F PTY LTD
757291 Common room construction $148,500.00Department of Defence 2012-07-10 SPOTLESS TRUST A/C
4090 PM fee 28 Fairbairn Ave, ACT (GAPS ID: 1682064) $148,500.00Department of Defence 2007-06-21 SPOTLESS P & F PTY LTD
219152 Retro-fit Power House Oil Filled Circuit Breakers FBW $148,098.36Department of Defence 2009-05-25 SPOTLESS P&F 14 DAY TRUST A/C
345325 681910 (NT2110) RAAF Tindal IA Termite Remediation Building 166 $148,000.00Department of Defence 2010-10-26 SPOTLESS P & F PTY LTD - TRUST A/C
3358060 Estate Maintenance and Operation Services $147,400.00Department of Defence 2016-07-01 SPOTLESS FACILITY SERVICES PTY LTD
474590 Minor Refurbishment Works $147,357.10Department of Defence 2012-03-09 SPOTLESS P&F PTY LTD
30814 REMOVAL OF ACCUMULATED RUBBISH FROM BFTA $147,187.00Department of Defence 2007-08-15 ASSET SERVICES
1968821 Control and Clearance Monitoring works $146,652.00Department of Defence 2013-12-20 SPOTLESS SQ TRUST ACCOUNT
38880 Refurbish 84 Maryborough St, Fyshwick $146,223.00Department of Defence 2007-10-03 SPOTLESS P & F PTY LTD
1421461 Routine Maintenance $146,144.54Department of Defence 2013-05-20 SPOTLESS P & F PTY LTD
346239 Fire Safety Compliance & Dispensation Wks - Stirl $146,047.00Department of Defence 2010-11-05 SPOTLESS P&F 14 DAY TRUST A/C
2091581 Bird Proofing Building $146,038.17Department of Defence 2014-02-28 SPOTLESS SQ TRUST ACCOUNT
413812 Defence Establishment Emergency/Immedicate/Urgent Reactive Work $145,982.87Department of Defence 2011-07-13 SPOTLESS P & F PTY LTD
365135 681918 (NT2077) Coonawarra Pedstrian Access and Traffic Management $145,300.00Department of Defence 2011-02-02 SPOTLESS P & F PTY LTD - TRUST A/C
347734 BUILDING MAINT. $145,241.00Department of Defence 2010-03-10 SPOTLESS P & F PTY LTD
354472 Asbestos Remediation - 10/11 $145,175.00Department of Defence 2010-12-16 SPOTLESS P&F 14 DAY TRUST A/C
620091 CONSTRUCT A DEDICATED MARCHING PATH $145,000.01Department of Defence 2012-06-13 SPOTLESS TRUST A/C
428971 Cooling tower submetering rectification $145,000.00Department of Defence 2011-08-26 SPOTLESS P & F PTY LTD
201847 Review & Update Environment Management Plans for GRES Depots throughout CNNSW - FY09/10 $144,999.80Department of Defence 2009-06-23 SSL ASSET SERVICES PTY LTD
443735 Physical infrastructure appraisals of structures $144,650.00Department of Defence 2011-10-26 SPOTLESS P&F 14 DAY TRUST A/C
3428133 Medical file Archiving Services $144,257.01Department of Defence 2017-06-03 SPOTLESS FACILITY SERVICES PTY LTD
1338021 Instal Generator $144,182.20Department of Defence 2013-04-10 SPOTLESS SQ TRUST ACCOUNT
196112 BUILDING MAINTENANCE AND REPAIRS $144,021.38Department of Defence 2009-06-11 SPOTLESS GROUP ASSET SERVICES
1011551 Fire Panel replacement $143,806.32Department of Defence 2012-07-16 SPOTLESS P & F PTY LTD - TRUST A/C
1859001 Fixed plant and equipment maintenance $143,710.33Department of Defence 2013-07-19 SPOTLESS FACILITY SERVICES PTY LTD
850991 Survey of hard stands, side transfer yard and rail between side transfer yard and synchro lift $143,550.00Department of Defence 2012-08-14 SPOTLESS P & F PTY LTD - TRUST A/C
677341 Undertake distribution rectification works $143,315.00Department of Defence 2011-12-08 SPOTLESS TRUST A/C
393037 681912 (NT2083) RAAF Darwin Leak Remedation Bld 603, 604, 605 $143,251.90Department of Defence 2011-05-20 SPOTLESS P & F PTY LTD - TRUST A/C
1968891 Air Quality Monitoring $143,233.00Department of Defence 2013-12-20 SPOTLESS SQ TRUST ACCOUNT
448494 Asbestos Remediation Program $143,000.00Department of Defence 2011-11-28 SPOTLESS TRUST A/C
69722 Canine Facility Swanbourne $143,000.00Department of Defence 2007-11-12 SPOTLESS P&F 14 DAY TRUST A/C
1943762 Solar PV Installation $143,000.00Department of Defence 2013-12-13 SPOTLESS TRUST A/C
1460101 Asbestos remediation works $143,000.00Department of Defence 2013-06-04 SPOTLESS P&F 14 DAY TRUST A/C
314455 WATER IRRIGATION $143,000.00Department of Defence 2010-07-14 SPOTLESS P & F PTY LTD
431489 DEVELOPMENT OF A SCOPE OF WORKS $142,853.10Department of Defence 2011-06-17 SPOTLESS P & F PTY LTD
3088662 Repair Works $142,473.87Department of Defence 2015-05-11 SPOTLESS FACILITY SERVICES PTY LTD
77685 Conversion of lunch room to office accommodation at Facility 142 at RAAF Base Williamtown $142,308.10Department of Defence 2008-01-15 SSL ASSET SERVICES PTY LTD
1070241 Design for Building Upgrade $142,021.00Department of Defence 2012-11-21 SPOTLESS P & F PTY LTD - TRUST A/C
1403641 purchase of sub meters $141,966.00Department of Defence 2013-05-10 SPOTLESS P & F PTY LTD - TRUST A/C
443628 Erosion Control and Land Remediation. $141,847.59Department of Defence 2011-11-03 SPOTLESS P & F PTY LTD
3313013 Security Remediation Works $141,609.06Department of Defence 2015-12-07 SPOTLESS FACILITY SERVICES PTY LTD
820791 Asbestos Remediation Reactive Works $141,324.45Department of Defence 2012-07-16 SPOTLESS P & F PTY LTD - TRUST A/C
377392 Office Refurbishment $140,569.00Department of Defence 2011-03-24 SPOTLESS P & F PTY LTD
406982 Routine Maintenance $140,500.07Department of Defence 2011-06-22 SPOTLESS P & F PTY LTD
393313 Building Refurbishment Works $140,470.88Department of Defence 2011-05-10 SPOTLESS P & F PTY LTD
1322251 Undertake micro works $140,427.10Department of Defence 2013-04-03 SPOTLESS TRUST A/C
441852 Repair/Overhaul Hangar Doors $140,288.50Department of Defence 2011-10-18 SPOTLESS P&F 14 DAY TRUST A/C
2554201 Maintenance Works $140,244.06Department of Defence 2014-08-01 SPOTLESS TRUST A/C
456603 Flood Damage $140,170.33Department of Defence 2011-12-20 SPOTLESS P&F PTY LTD
202285 Bulk Storage Tank Routine Works at RAAF Base Williamtown - FY09/10 $140,000.30Department of Defence 2009-06-20 SSL ASSET SERVICES PTY LTD
30780 Relocate Combat Shooting Wing from Brisbane to Singleton Military Area $140,000.30Department of Defence 2007-08-16 SSL ASSET SERVICES PTY LTD
773501 Design and Infrastructure Appraisal $140,000.30Department of Defence 2012-07-16 SPOTLESS TRUST A/C
1484981 Repair Roof and Glazing Leaks $140,000.00Department of Defence 2013-06-06 SPOTLESS P & F PTY LTD
189916 Diamantina Pier Corrosion Works $139,482.14Department of Defence 2009-05-25 SPOTLESS P&F 14 DAY TRUST A/C
448484 Office Reconfiguration $139,480.00Department of Defence 2011-11-23 SPOTLESS P & F PTY LTD
75895 FAIRBAIRN-MAJURA LEASES-BLOCK 102/146 (AREA H) DEM $139,355.95Department of Defence 2008-02-26 SPOTLESS P & F PTY LTD
97157 NQ1736 NQ Termite and Pest Control. $139,140.61Department of Defence 2008-06-16 SPOTLESS
450265 Building Maintenance $138,820.00Department of Defence 2011-11-22 SPOTLESS P&F PTY LTD
476144 Asbestos Remediation $138,502.13Department of Defence 2012-02-23 SPOTLESS P&F PTY LTD
1778551 Works Management $138,397.88Department of Defence 2013-09-11 SPOTLESS FACILITY SERVICES PTY LTD
264086 risk managed works $138,339.32Department of Defence 2010-02-17 SPOTLESS P & F PTY LTD
1968881 Bird Proofing Building $138,107.54Department of Defence 2013-12-20 SPOTLESS SQ TRUST ACCOUNT
441860 General Works $138,000.01Department of Defence 2011-10-17 SPOTLESS P & F PTY LTD
139046 Feral Animal Management 2008/09. $137,970.76Department of Defence 2008-11-07 SPOTLESS
283567 681919 (NT1698) SBRS Beam FOrming Hut Ventilation. $137,900.00Department of Defence 2010-04-22 SPOTLESS P & F PTY LTD - TRUST A/C
30070 NT1559 - FP&EM Reactive Maintenance $137,872.16Department of Defence 2006-07-06 ASSET SERVICES
115018 NQ2197 - RAAF Base Townsville - Repairs to BFI Ret $137,562.15Department of Defence 2008-06-25 SPOTLESS
203540 SN03472 ISG CMS Reactive Maintenance FY 09/10 $137,500.00Department of Defence 2009-07-01 SPOTLESS P & F PTY LTD
203538 SN03472 ISG CMS Routine Maintenance FY 09/10 $137,500.00Department of Defence 2009-07-01 SPOTLESS P & F PTY LTD
302126 NT2168 Robertson Barracks JLUN clothing store $137,302.00Department of Defence 2010-06-28 SPOTLESS P & F PTY LTD - TRUST A/C
209295 Repair/Replace roof sheet, gutters & downpipes to various 81WG facilities at RAAF Base Williamto $137,220.60Department of Defence 2009-07-17 SSL ASSET SERVICES PTY LTD
2422561 Repair works $137,000.00Department of Defence 2014-07-02 SPOTLESS P & F PTY LTD
654331 Asbestos remediation work $136,979.90Department of Defence 2012-06-14 SPOTLESS P & F PTY LTD - TRUST A/C
29954 Delivery of CMC CNNSW - GB&FM Routine Maintenance (LIA) work directions for FY05-06 $136,631.66Department of Defence 2005-07-18 SSL ASSET SERVICES PTY LTD
565702 Site Works $136,596.89Department of Defence 2012-05-16 SPOTLESS SQ TRUST ACCOUNT
448893 Design & Contruction Replacement of Chiller Plant $136,400.00Department of Defence 2011-11-16 SPOTLESS P & F PTY LTD - TRUST A/C
2568381 Minor Works $136,349.57Department of Defence 2014-09-01 SPOTLESS P & F PTY LTD
835911 Asbestos remediation works $136,218.75Department of Defence 2012-07-18 SPOTLESS P&F 14 DAY TRUST A/C
1928 681900 (NT0014) Maintenance of Unsealed Roads. Perform Specified repairs to Annaburroo Road. (GAPS ID: 1676869) $135,806.00Department of Defence 2007-06-08 ASSET SERVICES
2554221 Maintenance Works $135,500.20Department of Defence 2014-08-12 SPOTLESS FACILITY SERVICES PTY LTD
1385351 Asbestos Romoval Works $135,483.48Department of Defence 2013-04-30 SPOTLESS TRUST A/C
1593541 Asbestos Removal Works $135,483.48Department of Defence 2013-07-02 SPOTLESS TRUST A/C
176946 Provide support accommodation in support of the ADF GAP Year at RAAF Base Williamtown $135,000.81Department of Defence 2009-04-24 SSL ASSET SERVICES PTY LTD
375514 Rectify Building Code Australia Deficiencies $134,975.50Department of Defence 2011-03-21 SPOTLESS P&F 14 DAY TRUST A/C
2090311 CONSTRUCTION WORKS $134,919.62Department of Defence 2012-10-11 SPOTLESS P & F PTY LTD
380719 NT1959 GEW Reactive Maintenance $134,891.96Department of Defence 2011-04-15 SPOTLESS P & F PTY LTD - TRUST A/C
3156852 Medical File Archiving services $134,811.60Department of Defence 2015-05-27 SPOTLESS FACILITY SERVICES PTY LTD
2997792 Various Repair Works $134,474.56Department of Defence 2015-04-07 SPOTLESS FACILITY SERVICES PTY LTD
450190 Occupational Health and Safety Works $134,200.00Department of Defence 2011-11-24 SPOTLESS P & F PTY LTD
621831 Additional Helicopter Pads $133,769.13Department of Defence 2012-06-08 SPOTLESS SQ TRUST ACCOUNT
680081 General Plumbing Works. $133,700.00Department of Defence 2012-06-18 SPOTLESS P & F PTY LTD
110397 Weed Management 2008/09 $133,435.56Department of Defence 2008-07-30 SPOTLESS
122122 NT2002 BFTA REPAIR FLOOD DAMAGED ROADS $133,404.24Department of Defence 2008-09-11 SPOTLESS P & F PTY LTD
349485 Asbestos Remediation - 10/11 $133,155.00Department of Defence 2010-10-26 SPOTLESS P&F 14 DAY TRUST A/C
229975 Safety Fence Repairs RAAF Base Pearce $133,000.00Department of Defence 2009-09-14 SPOTLESS P&F 14 DAY TRUST A/C
223584 Repaire Saftey Fence at NDB sites $133,000.00Defence Materiel Organisation 2009-08-27 SPOTLESS P&F 14 DAY TRUST A/C
708331 Portable toilet block $132,737.00Department of Defence 2012-06-28 SPOTLESS TRUST A/C
1319991 Training facilities maintenance $132,500.00Department of Defence 2013-04-12 SPOTLESS P&F 14 DAY TRUST A/C
480368 Routine maintenance $132,443.65Department of Defence 2011-12-15 SPOTLESS P & F PTY LTD
250268 Asbestos remediation program $132,154.00Department of Defence 2009-07-23 SPOTLESS P&F 14 DAY TRUST A/C
2316161 Internal Refurbishment Works at Damascus Barracks $132,110.00Defence Materiel Organisation 2014-06-02 SPOTLESS SQ TRUST ACCOUNT
1931 Pollution Prevention & Contamination Management (GAPS ID: 1686172) $132,074.80Department of Defence 2007-06-28 SPOTLESS
436746 Building Refurbishment Works $132,014.30Department of Defence 2011-10-04 SPOTLESS P & F PTY LTD
110531 Rolling Fencing & Signage Maintenance. $132,000.00Department of Defence 2008-08-01 SPOTLESS
416834 Hydrological Survey 2010 $132,000.00Department of Defence 2011-03-11 SPOTLESS P&F 14 DAY TRUST A/C
1820081 Provide corrosion correction and prevention $131,780.00Department of Defence 2013-10-10 SPOTLESS P & F PTY LTD - TRUST A/C
13876 Provide Fixed Plant and Equipment Maintenance to Defence Assets as per CMC Jul 06 to Jun 07 (GAPS ID: 1686174) $131,565.90Department of Defence 2006-07-04 SPOTLESS P & F PTY LTD
151608 Hazardous Area Upgrade - Electrical Facility 374 RAAF Base Williamtown $131,555.60Department of Defence 2009-01-08 SSL ASSET SERVICES PTY LTD
1215902 Upgrade building software $131,346.60Department of Defence 2013-02-12 SPOTLESS TRUST A/C
356932 MARINE BIOTA MONITORING $131,321.30Department of Defence 2010-12-21 SPOTLESS P & F PTY LTD
481884 Refurbishment of Patrol Boat Cradle $131,222.30Department of Defence 2012-04-12 SPOTLESS P & F PTY LTD - TRUST A/C
320902 681919 (NT1850) Replacement of Bores & Bore Pipes Bores NT $131,204.61Department of Defence 2010-07-27 SPOTLESS P & F PTY LTD - TRUST A/C
1762301 Special training facilities maintenance $130,990.00Department of Defence 2013-09-02 SPOTLESS P&F 14 DAY TRUST A/C
77239 SN02523 - PM Fees for Tennant St OJAC & AMC $130,900.00Department of Defence 2008-01-18 SPOTLESS P & F PTY LTD
2206481 General Routine Maintenance $130,780.09Department of Defence 2014-04-14 SPOTLESS P & F PTY LTD
2172561 Relocation of Demountable $130,739.00Department of Defence 2014-04-04 SPOTLESS P & F PTY LTD - TRUST A/C
450041 Repair and remediation of Sewer Pump Station $130,680.00Department of Defence 2011-12-05 SPOTLESS P & F PTY LTD - TRUST A/C
834891 Retification Works $130,497.00Department of Defence 2012-08-06 SPOTLESS P & F PTY LTD
3452814 Structural Safety Works $130,030.23Department of Defence 2017-08-16 SPOTLESS FACILITY SERVICES PTY LTD
2539591 General Estate Reactive Maintenance $130,000.00Department of Defence 2014-08-21 SPOTLESS P & F PTY LTD - TRUST A/C
423643 Installation of Smart Irrigation $130,000.00Department of Defence 2011-08-10 SPOTLESS P & F PTY LTD
451586 Asbestos Remediation Works $130,000.00Department of Defence 2011-12-06 SPOTLESS TRUST A/C
237260 B0086 Diamantina Pier CCTV Camera Replacement $130,000.00Department of Defence 2009-10-16 SPOTLESS P&F 14 DAY TRUST A/C
462602 Efficiency rectification $130,000.00Department of Defence 2012-01-25 SPOTLESS P & F PTY LTD
999431 General Maintenance to company facilities FY12/13 $129,999.99Department of Defence 2012-09-28 SPOTLESS TRUST A/C
445547 Construction works $129,899.00Department of Defence 2011-11-03 SPOTLESS P & F PTY LTD - TRUST A/C
343000 Conversion of Fire Foam Systems at RAAF Base Williamtown $129,540.00Department of Defence 2010-07-01 SSL ASSET SERVICES PTY LTD
386629 ELECTRICAL WORKS $129,470.00Department of Defence 2011-05-05 SPOTLESS P & F PTY LTD
3455520 Structural Safety Works $129,312.70Department of Defence 2017-09-09 SPOTLESS FACILITY SERVICES PTY LTD
2316661 Building Construction and Support Maintenance $129,170.80Department of Defence 2014-06-10 SPOTLESS P&F 14 DAY TRUST A/C
118444 NT2002 BFTA REPAIR FLOOD DAMAGED ROADS $129,152.51Department of Defence 2008-08-26 SPOTLESS P & F PTY LTD
262127 FP & EM RWL Reactives (incl Force Majeure) work directions for Central & Northern NSW FY09/1 $129,079.61Department of Defence 2010-02-16 SSL ASSET SERVICES PTY LTD
2582431 Building Construction and Support and Maintenance $128,700.00Department of Defence 2014-07-18 SPOTLESS FACILITY SERVICES PTY LTD
1591661 Mechanical Maintenance of Fuel Systems $128,242.40Department of Defence 2013-07-02 SPOTLESS FACILITY SERVICES PTY LTD
70513 To Continue Programmed Facility Inspectios and Termite Treatment in the NQ Region $128,240.78Department of Defence 2007-11-12 SPOTLESS
4525 GB & FM REACTIVE MAINTENANCE (GAPS ID: 1693516) $128,056.77Department of Defence 2006-08-08 SSL ASSET SERVICES PTY LTD
441976 Fire safety report - Remediation works $128,000.00Department of Defence 2011-10-20 SPOTLESS P & F PTY LTD
399818 Install Lights in Parking Area $127,607.70Department of Defence 2011-03-30 SPOTLESS P&F 14 DAY TRUST A/C
483746 Building removal works $127,567.00Department of Defence 2012-04-17 SPOTLESS P&F PTY LTD
451803 Enviornmental Management $127,332.78Department of Defence 2011-11-30 SPOTLESS P&F PTY LTD
3317909 Facility Upgrades $126,816.20Department of Defence 2016-01-22 SPOTLESS FACILITY SERVICES PTY LTD
480353 Carpet Laying $126,331.00Department of Defence 2012-04-16 SPOTLESS P & F PTY LTD
363539 General maintenance $126,329.50Department of Defence 2011-02-01 SPOTLESS P & F PTY LTD - TRUST A/C
89408 NQ2222 - Lavarack Barracks - Western Mess Chiller Replacement. $126,308.99Department of Defence 2008-05-14 SPOTLESS
1349281 Repairs to Roads Variation $126,280.00Department of Defence 2013-04-26 SPOTLESS SQ TRUST ACCOUNT
214000 NT1694- SBRS SUPPLY AND INSTALL SURGE DIVERTERS $126,155.81Department of Defence 2009-05-15 SPOTLESS P & F PTY LTD
757511 Upgrade Ventilation to Gymnasium $125,904.00Department of Defence 2012-07-10 SPOTLESS TRUST A/C
2669742 Heritage Building Maintenance works $125,752.00Department of Defence 2014-10-27 SPOTLESS SQ TRUST ACCOUNT
459712 Defence Science and Technology Organisation Routine Reactive works for South Australia $125,615.60Department of Defence 2012-01-18 SPOTLESS P & F PTY LTD
428437 High priority electrical & mechanical works $125,545.20Department of Defence 2011-08-18 SPOTLESS P&F 14 DAY TRUST A/C
221272 681910 (NT1976) RAAF Tindal Fuel Frm 1 Certification of Repainting of Fuel Farm 2 Tanks $125,500.00Department of Defence 2009-08-18 SPOTLESS P & F PTY LTD
2607481 Engineering and Certification Services $125,244.33Department of Defence 2014-09-30 SPOTLESS P & F PTY LTD - TRUST A/C
835871 Asbestos remediation program-medium to low risk $125,000.00Department of Defence 2012-08-14 SPOTLESS P&F 14 DAY TRUST A/C
4481 Environmental Management Requirements (GAPS ID: 1612835) $125,000.00Department of Defence 2006-08-09 SSL ASSET SERVICES PTY LTD
680401 Reactive Maintenance $124,552.01Department of Defence 2012-06-20 SPOTLESS P & F PTY LTD
3339974 Project Management and Design $124,533.20Department of Defence 2016-04-29 SPOTLESS FACILITY SERVICES PTY LTD
97277 RUSSELL-R5-PROJECT TRAVELLER-MANAGEMENT FEES $124,405.14Department of Defence 2008-06-13 SPOTLESS P & F PTY LTD
362062 Conversion of Fire Foam Systems at RAAF Base Williamtown $124,380.00Department of Defence 2011-01-25 SSL ASSET SERVICES PTY LTD
474536 Security Upgrade $124,177.90Department of Defence 2012-03-09 SPOTLESS P&F PTY LTD
1100322 Remediation of white ant damage $124,174.92Department of Defence 2012-12-05 SPOTLESS SQ TRUST ACCOUNT
2805452 Contract Management Fees $124,117.62Department of Defence 2014-12-30 SPOTLESS P & F PTY LTD
3440123 Spotless Demountables JOR Range Control $124,049.20Department of Defence 2017-06-28 SPOTLESS FACILITY SERVICES PTY LTD
2873712 Reactive Maintenance Works $123,864.91Department of Defence 2015-02-10 SPOTLESS FACILITY SERVICES PTY LTD
2489832 Replace the existing key and cipher locks $123,321.00Department of Defence 2014-07-30 SPOTLESS P&F 14 DAY TRUST A/C
77365 SN02698 - GLADSTONE ST SECURITY $123,093.62Department of Defence 2008-01-22 SPOTLESS P & F PTY LTD
2136121 Provide corrosion correction and prevention $123,012.67Department of Defence 2014-03-27 SPOTLESS P & F PTY LTD - TRUST A/C
409272 Routine maintenance $122,959.61Department of Defence 2011-06-28 SPOTLESS P & F PTY LTD
2449321 Battery Replacement $122,603.80Department of Defence 2014-07-14 SPOTLESS P & F PTY LTD
1731711 Maintenance Works $122,528.00Department of Defence 2013-08-28 SPOTLESS TRUST A/C
397214 Asbestos Remediation $122,523.50Department of Defence 2011-06-08 SPOTLESS P & F PTY LTD - TRUST A/C
75258 The requirement is for the installation of an over (gantry crane) as originally specified in the con $122,452.00Department of Defence 2008-03-18 SPOTLESS P&F 14 DAY TRUST A/C
1844381 Construct a Common Room within Existing Building $122,228.70Department of Defence 2013-07-19 SPOTLESS TRUST A/C
209268 NT1974 RAAF BASE DARWIN FLOOD MITIGATION FEASIBILITY STUDY $122,188.00Department of Defence 2009-07-17 SPOTLESS P & F PTY LTD
151560 Refurbish Surface Finish of Floors in 4 areas Swanbourne $122,000.00Department of Defence 2009-01-06 SPOTLESS P&F 14 DAY TRUST A/C
430360 Integrity Testing for Bulk Fuel Installations $121,800.00Department of Defence 2011-08-30 SPOTLESS P&F PTY LTD
413831 Reactive Maintenance for Air Force Military Establishment Edinburgh $121,748.99Department of Defence 2011-07-13 SPOTLESS P & F PTY LTD
157030 STI-STSC Replace/Upgrade Chillers Stirling $121,537.00Department of Defence 2008-06-30 SPOTLESS P&F 14 DAY TRUST A/C
450131 Electrical reticulation system $121,110.00Department of Defence 2011-12-02 SPOTLESS P & F PTY LTD
2487302 Air Quality Monitoring $121,000.00Department of Defence 2014-07-28 SPOTLESS SQ TRUST ACCOUNT
356895 FIRE STAIR FIXINGS $121,000.00Department of Defence 2010-12-21 SPOTLESS P & F PTY LTD
4425 PMA:Install Composting Toilets on the PMA Range (GAPS ID: 1612773) $121,000.00Department of Defence 2006-08-09 SSL ASSET SERVICES PTY LTD
620051 Data cabling and passive infrastructure reactive work $121,000.00Department of Defence 2012-06-14 SPOTLESS P & F PTY LTD - TRUST A/C
106747 SN02274 - Erganomic assessments $121,000.00Department of Defence 2008-07-15 SPOTLESS P & F PTY LTD
1859371 Replace carpet and repaint $121,000.00Department of Defence 2013-10-24 SPOTLESS TRUST A/C
100167 Repair of internal paint surfaces to Internal Bulk Storage Tanks at RAAF Base Williamtown $121,000.00Department of Defence 2006-07-11 SSL ASSET SERVICES PTY LTD
474362 Flood damage $120,354.87Department of Defence 2012-03-13 SPOTLESS P&F PTY LTD
450109 FITOUT WORKS $120,299.31Department of Defence 2011-07-05 SPOTLESS P & F PTY LTD
96867 CMC ALLOCATIONS & COMMITMENT -GB&FM ROUTINE MAINTENANCE WORKS $120,270.91Department of Defence 2008-06-17 ASSET SERVICES
621791 Implement Energy Efficiency recomendations $120,242.10Department of Defence 2012-06-08 SPOTLESS P & F PTY LTD - TRUST A/C
252934 Maritime Structures, Ongoing Structural Repairs $120,213.50Department of Defence 2009-12-17 SPOTLESS P&F 14 DAY TRUST A/C
579062 Construction works for new offices and workstations. $120,137.61Department of Defence 2012-04-23 SPOTLESS P & F PTY LTD
89879 PM fee refit Gladstone St, Fyshwick $120,120.00Department of Defence 2008-05-29 SPOTLESS P & F PTY LTD
202283 ICT Routine Works for Central & Northern NSW - FY09/10 $120,000.10Department of Defence 2009-06-20 SSL ASSET SERVICES PTY LTD
892551 Condition reports $120,000.00Department of Defence 2012-08-31 SPOTLESS P & F PTY LTD
540322 Convert toilets to Dual Flush $120,000.00Department of Defence 2012-05-16 SPOTLESS TRUST A/C
438558 Building maintenance $120,000.00Department of Defence 2011-10-12 SPOTLESS TRUST A/C
1907 Undertake various repair & maintenance works within the Hunter Region (GAPS ID: 1693785) $120,000.00Department of Defence 2007-06-15 SSL ASSET SERVICES PTY LTD
69733 Upgrade 25M range, Majura $120,000.00Department of Defence 2008-03-20 SPOTLESS P & F PTY LTD
314492 VEHICLE WASHDOWN FACILITY $120,000.00Department of Defence 2010-07-14 SPOTLESS P & F PTY LTD
1944 SASR CT - Operate and Maintain RIVER Bindoon (GAPS ID: 1693885) $120,000.00Department of Defence 2007-07-18 SPOTLESS P & F 14 DAY TRUST A/C
429008 Fire safety remediation works $120,000.00Department of Defence 2011-08-26 SPOTLESS P & F PTY LTD
1485941 Roof & Gutter Repairs $120,000.00Department of Defence 2013-06-05 SPOTLESS P & F PTY LTD
441866 Lighting Rectification Works $120,000.00Department of Defence 2011-10-18 SPOTLESS P & F PTY LTD
416634 Defence Barracks Building Audit and Review $120,000.00Department of Defence 2011-07-19 SPOTLESS FACILITY SERVICES PTY LTD
483468 SURVEY OF HARDSTANDS. $120,000.00Department of Defence 2012-04-17 SPOTLESS P & F PTY LTD - TRUST A/C
136254 MST/1212 CF3-3 Fire Management 2008/09 $120,000.00Department of Defence 2008-10-27 SPOTLESS
69817 Repairs and Termite Treatment NOC $119,999.99Department of Defence 2007-11-12 SPOTLESS P&F 14 DAY TRUST A/C
457058 Replace Leaking Skylights in Storehouses $119,947.00Department of Defence 2011-12-14 SPOTLESS P&F PTY LTD
2644261 Combined Mess Upgrade $119,900.00Department of Defence 2014-10-15 SPOTLESS SQ TRUST ACCOUNT
1992522 Electrical Switchboard Replacements $119,801.00Department of Defence 2013-07-15 SPOTLESS P&F 14 DAY TRUST A/C
1288251 Footpath Remediation Works $119,603.49Department of Defence 2012-05-25 SPOTLESS P & F PTY LTD
75365 Replacement of Air Conditioning Chiller Unit at Facility 537 RAAF Base Williamtown $119,528.20Department of Defence 2008-02-11 SSL ASSET SERVICES PTY LTD
347607 ENVIRONMENTAL MGMT $119,449.00Department of Defence 2010-11-08 SPOTLESS P & F PTY LTD
186502 681910 (NT1951) RAAF Tindal Wallaby Management $119,339.00Department of Defence 2009-05-25 SPOTLESS P & F PTY LTD
1694431 Hire of Temporary Chiller and Generator $118,562.32Department of Defence 2013-08-19 SPOTLESS P & F PTY LTD - TRUST A/C
257730 Install Electrical Sub-Metering various facilities at RAAF Base Williamtown and Singleton Army Base $118,536.01Department of Defence 2010-01-19 SSL ASSET SERVICES PTY LTD
406834 Routine maintenance $118,305.24Department of Defence 2011-06-28 SPOTLESS P & F PTY LTD
1898 CMC ALLOCATIONS & COMMITMENT -GB&FM REACTIVE MAINTENANCE WORKS (GAPS ID: 1693824) $118,000.02Department of Defence 2007-07-02 ASSET SERVICES
413858 Routine Reactive works for Alice $117,687.35Department of Defence 2011-07-13 SPOTLESS P & F PTY LTD
578432 Security Compliance Works $117,469.00Department of Defence 2012-05-21 SPOTLESS SQ TRUST ACCOUNT
377350 R6 FIRE SAFETY REMEDIATION WORKS $117,468.00Department of Defence 2011-03-31 SPOTLESS P & F PTY LTD
481652 Office fit out modifications $116,766.48Department of Defence 2012-04-23 SPOTLESS P & F PTY LTD
443684 Furniture Supply $116,349.42Department of Defence 2011-10-27 SPOTLESS P & F PTY LTD
221267 681910 (NT1852) RAAF Tindal Wallaby Management $116,061.00Department of Defence 2009-08-19 SPOTLESS P & F PTY LTD
470811 Construction of concrete slab, supply of power kiosk, fibre optic, security and storage $115,872.14Department of Defence 2012-03-06 SPOTLESS P & F PTY LTD
69570 Develop & Implementation of Vertebrate Pest Mgmt plans at RAAF Base Williamtown & Singleton $115,679.89Department of Defence 2007-12-17 SSL ASSET SERVICES PTY LTD
474443 Office Refurbishment/Reconfiguration $115,469.00Department of Defence 2012-03-07 SPOTLESS P & F PTY LTD
364966 681900 (NT1956) Expert Estate Advice $115,461.72Department of Defence 2011-02-01 SPOTLESS P & F PTY LTD
1404511 Road repairs $115,339.18Department of Defence 2013-05-08 SPOTLESS SQ TRUST ACCOUNT
3337710 Remediation Works $115,146.24Department of Defence 2016-04-27 SPOTLESS FACILITY SERVICES PTY LTD
192223 SN02824 - Defence legal relocation to CP - works. $114,581.50Department of Defence 2008-11-28 SPOTLESS P & F PTY LTD
605171 Airfield Pavement Refurbishment. $114,512.20Department of Defence 2012-05-30 SPOTLESS SQ TRUST ACCOUNT
2506471 Building, Construction and Support Maintenance $114,122.07Department of Defence 2014-07-03 SPOTLESS P&F 14 DAY TRUST A/C
1900191 Asbestos removal works $114,085.40Department of Defence 2013-07-08 SPOTLESS TRUST A/C
228591 Repair Bushfire Access Roads at Salt Ash Weapons Range $114,060.00Defence Materiel Organisation 2009-09-07 SSL ASSET SERVICES PTY LTD
360650 Asbestos Remediation - 10/11 $113,807.10Department of Defence 2011-01-11 SPOTLESS P&F 14 DAY TRUST A/C
314453 NQ Energy Management $113,682.16Department of Defence 2010-07-14 SPOTLESS SERVICES LIMITED
110481 SN02523 - PM FEES - Relocation and facilities development - OJAG and AMC $113,666.08Department of Defence 2008-07-31 SPOTLESS P & F PTY LTD
1125542-A1 Venue for the 2013 Australian Training Awards $112,662.00Department of Industry 2012-12-19 PERTH CONVENTION AND EXHIBITION CENTRE
3011752 Comprehensive Maintenance Services Fees $112,557.50Department of Defence 2015-04-21 SPOTLESS FACILITY SERVICES PTY LTD
1793641 Appraisal Support $112,491.69Department of Defence 2013-09-17 SPOTLESS FACILITY SERVICES PTY LTD
124179 NT1951 RAAF TINDALA WALLABY MANAGEMENT $112,453.00Department of Defence 2008-09-12 SPOTLESS P & F PTY LTD
360658 Underfloor Vacuum Cleaner - Swanbourne $112,296.47Department of Defence 2011-01-11 SPOTLESS P&F 14 DAY TRUST A/C
413837 Reactive maintenance for Defence Scientific Technology Organisation $112,156.22Department of Defence 2011-07-13 SPOTLESS P & F PTY LTD
3295559 Construction Services $112,046.00Department of Defence 2015-09-16 SPOTLESS FACILITY SERVICES PTY LTD
268348 KAR - Increase Capacity of the Existing Magazine $112,000.00Department of Defence 2010-03-10 SPOTLESS P&F 14 DAY TRUST A/C
3345550 Project Management and Design $111,890.90Department of Defence 2016-05-26 SPOTLESS FACILITY SERVICES PTY LTD
419322 Routine maintenance $111,624.40Department of Defence 2011-08-05 SPOTLESS P & F PTY LTD
1401401 Installation of Air Conditioning System $111,606.00Department of Defence 2013-05-15 SPOTLESS SQ TRUST ACCOUNT
159479 681910 (NT1951) RAAF Tindal Wallaby Management $111,401.00Department of Defence 2009-02-10 SPOTLESS P & F PTY LTD
184786 SN03189-ARMY HQ Restructure - One star and two star office space - works. $111,285.90Department of Defence 2009-02-18 SPOTLESS P & F PTY LTD
1420831 Management of Base Services Contract $111,234.20Department of Defence 2013-05-23 SPOTLESS FACILITY SERVICES PTY LTD
77168 Refurbishment of wet canteen area at Singleton Military Area $110,999.90Department of Defence 2008-01-15 SSL ASSET SERVICES PTY LTD
474856 Road, track and fire trail maintenance $110,853.60Department of Defence 2012-03-16 SPOTLESS P&F PTY LTD
654961 Internal and External repaint of building $110,612.15Department of Defence 2012-06-15 SPOTLESS P & F PTY LTD - TRUST A/C
1830671 Engineering Operations Maintenance $110,610.20Department of Defence 2013-07-25 SPOTLESS FACILITY SERVICES PTY LTD
96982 NQ1721 - Lavarack Bks - CSI NQ - Surge Mess Refurb $110,523.41Department of Defence 2008-06-19 SPOTLESS
441994 Lift compliance and safety works $110,166.00Department of Defence 2011-10-20 SPOTLESS P & F PTY LTD
1485381 Compliance and Safety Works $110,166.00Department of Defence 2013-06-06 SPOTLESS P & F PTY LTD
69676 SN02274 Ergonomic assesments for ADF Staff across the ACT/SNSW Region $110,000.01Department of Defence 2007-11-27 SPOTLESS P & F PTY LTD
1160582 Reactive Maintenance Project $110,000.01Department of Defence 2012-07-11 SPOTLESS SQ TRUST ACCOUNT
450148 Routine Maintenance $110,000.01Department of Defence 2011-11-15 SPOTLESS P&F PTY LTD
1486031 Security Panel Works $110,000.00Department of Defence 2013-06-05 SPOTLESS P & F PTY LTD
132070 Assessment of Masts & Towers at various locations within the Central & Northern NSW Region $110,000.00Department of Defence 2008-10-15 SSL ASSET SERVICES PTY LTD
2318911 General Routine Maintenance $110,000.00Department of Defence 2014-06-11 SPOTLESS P & F PTY LTD
202284 Sludge Removal works for Central & Northern NSW - FY09/10 $110,000.00Department of Defence 2009-06-20 SSL ASSET SERVICES PTY LTD
429072 Building construction $110,000.00Department of Defence 2011-08-25 SPOTLESS P&F 14 DAY TRUST A/C
351174 SASR - Construct Afghan Dwellings - Bindoon $110,000.00Department of Defence 2010-11-25 SPOTLESS P&F 14 DAY TRUST A/C
1776711 Repairs and maintenance to maritime structures $110,000.00Department of Defence 2013-06-26 SPOTLESS P&F 14 DAY TRUST A/C
125652 NT1959 GEW Reactive Maintenance (Immediate / Urgent) Period 1/5/08 0 30/6/08 $110,000.00Department of Defence 2008-08-21 SPOTLESS P & F PTY LTD
1633051 Minor Facilities Works $110,000.00Department of Defence 2013-07-19 SPOTLESS P & F PTY LTD
2422541 Replacement Works $110,000.00Department of Defence 2014-07-02 SPOTLESS P & F PTY LTD
441935 Minor Facilities Works for 2011-2012 $110,000.00Department of Defence 2011-10-05 SPOTLESS P & F PTY LTD
79043 Engage a consultant for the refurbishment of the 25m Range at RAAF Base Williamtown $110,000.00Department of Defence 2008-04-07 SSL ASSET SERVICES PTY LTD
1829 Regional fire safety report (GAPS ID: 1692374) $110,000.00Department of Defence 2007-07-09 SPOTLESS P & F PTY LTD
460964 Routine maintenance $110,000.00Department of Defence 2012-01-24 SPOTLESS P & F PTY LTD
620161 Routine maintenance for training facilities. $110,000.00Department of Defence 2012-06-14 SPOTLESS P&F 14 DAY TRUST A/C
1929192 Minor Facilities Works $110,000.00Department of Defence 2013-12-05 SPOTLESS P & F PTY LTD
448463 Minor Facilities Works for 2011-2012 $110,000.00Department of Defence 2011-11-22 SPOTLESS P & F PTY LTD
4459 3998 Reg: Various Vegetation (Weed) Mgmt (GAPS ID: 1612845) $110,000.00Department of Defence 2006-08-09 SSL ASSET SERVICES PTY LTD
1929812 Concrete Cancer Works on Maritime Structures $110,000.00Department of Defence 2013-12-02 SPOTLESS P&F 14 DAY TRUST A/C
3434884 Site works for interim water treatment facility $110,000.00Department of Defence 2017-06-15 SPOTLESS FACILITY SERVICES PTY LTD
3430319 Site works for interim water treatment facility $110,000.00Department of Defence 2017-05-30 SPOTLESS FACILITY SERVICES PTY LTD
1859 buildings (GAPS ID: 1692478) $110,000.00Department of Defence 2007-07-24 SPOTLESS P & F PTY LTD
395337 SASR CT - STF OP, Dev & Maint -Repair, Clean Range $110,000.00Department of Defence 2011-06-03 SPOTLESS P&F 14 DAY TRUST A/C
3430039 Site Works for Interim Water Treatment Facility $110,000.00Department of Defence 2017-05-30 SPOTLESS FACILITY SERVICES PTY LTD
1960 SERVICE RAMP OIL/WATER SEPERATOR MT ISA (GAPS ID: 1693836) $110,000.00Department of Defence 2007-07-26 SPOTLESS
76298 Construct a storage facility and workshop for ICT at RAAF Base Williamtown $110,000.00Department of Defence 2007-11-12 SSL ASSET SERVICES PTY LTD
1762931 Site Verification $110,000.00Department of Defence 2013-09-06 SPOTLESS TRUST A/C
433202 Infrastructure Appraisal Maintenance $110,000.00Department of Defence 2011-09-12 SPOTLESS TRUST A/C
4451 4001Reg:Various Flora & Fauna Prot & Mgt (GAPS ID: 1612844) $110,000.00Department of Defence 2006-08-09 SSL ASSET SERVICES PTY LTD
559262 ASBESTOS REMEDIATION PROGRAM Medium to Low Risk $110,000.00Department of Defence 2012-05-25 SPOTLESS P&F 14 DAY TRUST A/C
1946 RAAF TOWNSVILLE BFI REPLACEMENT ELECTRICAL CABLING (GAPS ID: 1693833) $110,000.00Department of Defence 2007-07-31 SPOTLESS
4428 4007 Environ Mgmt Systems Certif Maint (GAPS ID: 1612841) $110,000.00Department of Defence 2006-08-09 SSL ASSET SERVICES PTY LTD
796621 Asbestos Remediation Work $110,000.00Department of Defence 2012-07-27 SPOTLESS P & F PTY LTD
30778 Repair of internal paint surfaces to Internal Bulk Storage Tanks at RAAF Base Williamtown $110,000.00Department of Defence 2006-07-11 SSL ASSET SERVICES PTY LTD
2488572 Asbestos Remediation Program $110,000.00Department of Defence 2014-08-11 SPOTLESS P&F 14 DAY TRUST A/C
281691 CONSTRUCTION WORK $109,905.40Department of Defence 2010-04-16 SPOTLESS P & F PTY LTD
89151 CONTACT TONY BUTLER 08 8935 4625. $109,776.70Department of Defence 2008-05-09 ASSET SERVICES
1945062 Lighting Upgrade $109,642.89Department of Defence 2013-12-06 SPOTLESS SQ TRUST ACCOUNT
3343708 Building Works $109,517.10Department of Defence 2016-05-12 SPOTLESS FACILITY SERVICES PTY LTD
217402 Engagement of suitability qualified person to review/audit the main BMS at Lavarack Barracks $109,309.79Department of Defence 2009-08-04 SPOTLESS
736341 Management of the base services contract $109,104.17Department of Defence 2012-07-11 SPOTLESS FACILITY SERVICES PTY LTD
3339975 Project Management and Design $108,875.80Department of Defence 2016-04-29 SPOTLESS FACILITY SERVICES PTY LTD
2391521 Security Works $108,792.60Department of Defence 2014-01-28 SPOTLESS P & F PTY LTD
2209281 Building construction/maintenance repair $108,784.06Department of Defence 2014-04-22 SPOTLESS P & F PTY LTD - TRUST A/C
2703841 Maintenance Work $108,647.00Department of Defence 2014-11-11 SPOTLESS TRUST A/C
2968332 Fuel Line Infrastructure $108,416.00Department of Defence 2015-03-30 SPOTLESS FACILITY SERVICES PTY LTD
399763 FIRE SAFETY REMEDIATION WORKS $108,390.70Department of Defence 2011-06-15 SPOTLESS P & F PTY LTD
1202322 Undertake infrastructure appraisal assessments $108,350.00Department of Defence 2013-02-04 SPOTLESS P&F 14 DAY TRUST A/C
1402441 Footpath Remediation Works $108,196.00Department of Defence 2013-05-15 SPOTLESS P & F PTY LTD
440365 Services Report $108,000.00Department of Defence 2011-10-10 SPOTLESS P & F PTY LTD
399604 Electrical and Security Works $107,932.00Department of Defence 2011-06-09 SPOTLESS P & F PTY LTD
147287 SN02581 - R5 - Upgrade of uniterruptiable power supply. UPS. $107,833.79Department of Defence 2008-12-10 SPOTLESS P & F PTY LTD
430447 Supply and installation of Airconditioning $107,800.00Department of Defence 2011-06-22 SPOTLESS P & F PTY LTD
75288 To undertake water efficiency works at various locations to support regional & national ESD $107,800.00Department of Defence 2008-02-12 SPOTLESS P&F 14 DAY TRUST A/C
100207 Undertake sludge removal as part of Comprehensive Maintenance Contract for CNNSW $107,731.67Department of Defence 2007-11-15 SSL ASSET SERVICES PTY LTD
151606 Undertake various works to rectify storm damage at 12/16 Tamworth Depot $107,250.00Department of Defence 2009-01-08 SSL ASSET SERVICES PTY LTD
110539 Land Remediation $106,912.30Department of Defence 2008-08-01 SPOTLESS
215025 SN02185 - Harman Temp Accommodation O.C $106,773.70Department of Defence 2009-07-29 SPOTLESS P & F PTY LTD
1419381 Maintenance Flood Damage $106,700.00Department of Defence 2013-04-04 SPOTLESS SQ TRUST ACCOUNT
474578 Lightning Protection $106,518.06Department of Defence 2012-03-09 SPOTLESS P&F PTY LTD
480369 Routine Maintenance $106,370.00Department of Defence 2011-08-26 SPOTLESS P & F PTY LTD
438719 Removal of Fuel Point $106,139.00Department of Defence 2011-10-05 SPOTLESS P&F PTY LTD
435485 Plumbing works $106,100.01Department of Defence 2011-09-23 SPOTLESS P & F PTY LTD
302171 681928 (NT2070) BFTA Angarlarri Crossing Emergency Repairs to Roads $106,000.00Department of Defence 2009-11-06 SPOTLESS P & F PTY LTD - TRUST A/C
29956 Delivery of CMC CNNSW - GB&FM Reactive Maintenance (LIA) work directions for FY05-06 $105,921.69Department of Defence 2005-07-18 SSL ASSET SERVICES PTY LTD
97358 SN02715- Works for Russell R4-3-104 - New Band $105,913.50Department of Defence 2008-06-19 SPOTLESS P & F PTY LTD
1336241 Building Refurbishment $105,760.60Department of Defence 2013-04-11 SPOTLESS SQ TRUST ACCOUNT
1485881 Fire Safety Works $105,600.00Department of Defence 2013-06-06 SPOTLESS P & F PTY LTD
474746 Maintenance Works $105,508.24Department of Defence 2012-03-26 SPOTLESS P & F PTY LTD
462600 Efficiency Works $105,443.00Department of Defence 2012-01-25 SPOTLESS P & F PTY LTD
1128182 Fitout Works $105,136.90Department of Defence 2012-09-06 SPOTLESS P & F PTY LTD
235664 Refurbishment of Building 308 at RAAF Base Williamtown $105,050.00Department of Defence 2009-10-08 SSL ASSET SERVICES PTY LTD
346044 Careening & Broun Bay Erosion Control - Garden Is $105,006.00Department of Defence 2010-11-01 SPOTLESS P&F 14 DAY TRUST A/C
757171 General facility maintenance and Pest control $105,000.50Department of Defence 2012-07-10 SPOTLESS TRUST A/C
30842 HMAS Cairns - Navel Fuel Installation - External Paint $105,000.01Department of Defence 2007-07-12 SPOTLESS
892521 Condition Reports $105,000.01Department of Defence 2012-08-31 SPOTLESS P & F PTY LTD
70207 FP&E REACT MAINTENANCE ACT/SNSW FY07/08 $104,999.41Department of Defence 2007-12-18 SPOTLESS P & F PTY LTD
1187331 Fire Panel replacement $104,994.25Department of Defence 2013-02-06 SPOTLESS P & F PTY LTD - TRUST A/C
1321741 Installation of Electrical Sub-meters $104,951.00Department of Defence 2013-04-05 SPOTLESS P & F PTY LTD - TRUST A/C
619051 REFURBISH GENERATOR $104,940.00Department of Defence 2012-06-14 SPOTLESS P&F 14 DAY TRUST A/C
197992 681911 (NT2018) 1 AVN Simulator Blding Remediation Install CRAC Unit at Bld 953 $104,800.00Department of Defence 2009-06-17 SPOTLESS P & F PTY LTD
42925 PM fee constr 26 Fairbairn Ave, ACT $104,769.01Department of Defence 2007-05-08 SPOTLESS P & F PTY LTD
357054 POSSUM REMEDIATION EMERGENCY WORKS $104,640.00Department of Defence 2010-12-16 SPOTLESS P & F PTY LTD
474513 Decommissioning of an underground storage tank $104,630.90Department of Defence 2012-03-08 SPOTLESS P & F PTY LTD
347844 Install Security and Comms Infrastructure in CPO $104,582.72Department of Defence 2010-11-12 SPOTLESS P&F 14 DAY TRUST A/C
1484271 Construct a Common Room within Existing Building $104,500.00Department of Defence 2012-10-12 SPOTLESS TRUST A/C
257720 Install one shot timers to various facilities at RAAF Base Williamtown and Singleton Army Base $104,500.00Department of Defence 2010-01-19 SSL ASSET SERVICES PTY LTD
2422281 Maintenance Works $104,500.00Department of Defence 2014-07-02 SPOTLESS TRUST A/C
1975 Regional - Fire Management - 2007 Fire Break Management (GAPS ID: 1693838) $104,445.00Department of Defence 2007-08-01 SPOTLESS
130976 DE-LEADING OF STOP BUTTS AND REPATRIATION OF 25 M RANGE BACK TO ITS ORIGINAL CONDITION $104,296.05Department of Defence 2008-10-09 SPOTLESS P & F PTY LTD
495901 Internal and external repaint of building $104,001.70Department of Defence 2012-04-26 SPOTLESS P & F PTY LTD - TRUST A/C
435381 Replacement of Generator $103,929.10Department of Defence 2011-06-28 SPOTLESS P & F PTY LTD
74815 SN02293 - ACT/SNSW Land Remediation Planning $103,870.00Department of Defence 2008-03-11 SPOTLESS P & F PTY LTD
3459872 Civil Works $103,722.07Department of Defence 2017-09-28 SPOTLESS FACILITY SERVICES PTY LTD
3348131 Data Services $103,713.50Department of Defence 2016-05-31 SPOTLESS FACILITY SERVICES PTY LTD
92600 CONTACT PAUL MEULENBROEK 08 8935 4622. $103,700.00Department of Defence 2008-06-05 ASSET SERVICES
1289901 Emplacement of water saving fixtures $103,525.44Department of Defence 2013-03-18 SPOTLESS P & F PTY LTD
462746 Range upgrade $103,433.00Department of Defence 2012-01-24 SPOTLESS P & F PTY LTD - TRUST A/C
286256 RESTORATION OF BUILDING $103,286.92Department of Defence 2010-04-27 SPOTLESS P & F PTY LTD
2137691 Construction and Maintenance of Aircons $103,182.20Department of Defence 2014-03-20 SPOTLESS P&F 14 DAY TRUST A/C
30032 681912 (NT1493) RAAF Base Darwin, Replace End of Life Plant and Equipment $103,122.56Department of Defence 2007-03-30 ASSET SERVICES
757281 General fire safety remediation works $103,000.00Department of Defence 2012-07-10 SPOTLESS TRUST A/C
655371 Replace main parade ground surface $103,000.00Department of Defence 2012-06-19 SPOTLESS TRUST A/C
237268 NT2105 RAAF Tindal RMU Replacement $102,952.50Department of Defence 2009-10-16 SPOTLESS P & F PTY LTD
477701 Replacement of Readers $102,894.00Department of Defence 2012-03-27 SPOTLESS P & F PTY LTD
1338171 Fence Repairs $102,795.00Department of Defence 2013-04-10 SPOTLESS SQ TRUST ACCOUNT
226495 SN02185 - Harman Temp Accommodation O.C $102,318.99Department of Defence 2009-09-09 SPOTLESS P & F PTY LTD
104806 ADC refurb RAP $102,143.80Department of Defence 2007-12-10 SPOTLESS P & F PTY LTD
1593961 Bird Proofing Building $102,142.00Department of Defence 2013-07-04 SPOTLESS SQ TRUST ACCOUNT
176986 FP & EM Fire Reactives (Non-LIA) work directions for CNNSW for FY08/09 $102,000.00Department of Defence 2009-04-24 SSL ASSET SERVICES PTY LTD
257303 Replace/Install Access Ladders & Fall Arrest Syste $102,000.00Department of Defence 2010-01-12 SPOTLESS P&F 14 DAY TRUST A/C
1485201 Maintenance $101,960.57Department of Defence 2013-06-07 SPOTLESS FACILITY SERVICES PTY LTD
1485211 Maintenance $101,960.57Department of Defence 2013-06-07 SPOTLESS FACILITY SERVICES PTY LTD
3317908 Chiller Units $101,910.68Department of Defence 2016-01-22 SPOTLESS FACILITY SERVICES PTY LTD
202237 SN02562-MTA-Errosion Control and Land Remediation $101,838.33Department of Defence 2009-06-22 SPOTLESS P & F PTY LTD
2555731 Reactive Works Management $101,821.28Department of Defence 2014-08-29 SPOTLESS FACILITY SERVICES PTY LTD
2194232 Building construction / maintenance repair $101,811.60Department of Defence 2014-04-17 SPOTLESS P & F PTY LTD - TRUST A/C
419270 Sudstation Upgrade $101,788.01Department of Defence 2011-08-02 SPOTLESS P&F 14 DAY TRUST A/C
341496 681910 (NT2160) RAAF Base Tindal NROC Compliance Review $101,750.00Department of Defence 2010-10-12 SPOTLESS P & F PTY LTD - TRUST A/C
416788 Sudstation Upgrade $101,645.50Department of Defence 2011-06-17 SPOTLESS P&F 14 DAY TRUST A/C
192477 Refurb office $101,574.13Department of Defence 2009-05-28 SPOTLESS P & F PTY LTD
2120031 Building and construction and maintenance services $101,403.40Department of Defence 2014-03-20 SPOTLESS P&F 14 DAY TRUST A/C
423686 Sewage Works $101,400.00Department of Defence 2011-08-10 SPOTLESS P & F PTY LTD
2417061 Building Construction/ maintenance repair $101,365.00Department of Defence 2014-07-01 SPOTLESS P & F PTY LTD - TRUST A/C
1791281 General Estate Fixed Plant & Equipment Maintenance $101,200.00Department of Defence 2013-09-30 SPOTLESS FACILITY SERVICES PTY LTD
70481 Conduct EIT on 71 Buildings on Laarack Barracks fo $101,200.00Department of Defence 2007-11-12 SPOTLESS
262162 Spatial Data Validation&Verification for Regional facilities for Central & Northern NSW - FY $101,016.19Department of Defence 2010-02-18 SSL ASSET SERVICES PTY LTD
2489172 Special training facilities maintenance $100,977.65Department of Defence 2014-07-03 SPOTLESS P&F 14 DAY TRUST A/C
443650 Building Reconfiguration $100,961.30Department of Defence 2011-10-12 SPOTLESS P & F PTY LTD
474730 Parachute training upgrade to oxygen storage facility. $100,463.00Department of Defence 2012-03-20 SPOTLESS P&F 14 DAY TRUST A/C
3289061-A1 Setup and provide lighting $100,451.68Department of Defence 2015-06-14 Spotless
451799 Firebreak Maintenance $100,245.20Department of Defence 2011-11-30 SPOTLESS P&F PTY LTD
368865 Undertake Asbestos Removal and Reinstatement works at various GRES and Cadet facilities for CNNSW $100,001.00Department of Defence 2011-02-23 SSL ASSET SERVICES PTY LTD
103955 Provision of minor reactive maintenance and works Western Region $100,000.07Department of Defence 2008-07-08 SPOTLESS P & F PTY LTD
836341 GLAZIER WORKS $100,000.07Department of Defence 2012-08-08 SPOTLESS P & F PTY LTD
1485461 Asbestos Works $100,000.01Department of Defence 2013-06-05 SPOTLESS P & F PTY LTD
441985 Ablution blocks refurbishment $100,000.01Department of Defence 2011-10-20 SPOTLESS P & F PTY LTD
2570301 Fuel Installation Remediation Work $100,000.00Department of Defence 2014-09-09 SPOTLESS P & F PTY LTD - TRUST A/C
4410 REG:ESL:Fit Hydrocarbon Detectors in Aircraft Hangars (GAPS ID: 1612817) $100,000.00Department of Defence 2006-08-09 SSL ASSET SERVICES PTY LTD
559082 Asbestos remediation program-medium to low risk $100,000.00Department of Defence 2012-05-23 SPOTLESS P&F 14 DAY TRUST A/C
228640 Replace Water Tower Pumps at Singleton Military Area $100,000.00Defence Materiel Organisation 2009-09-07 SSL ASSET SERVICES PTY LTD
2392481 Programme Works $100,000.00Department of Defence 2012-07-18 SPOTLESS P & F PTY LTD
2051401 Building and construction and maintenance services $100,000.00Department of Defence 2014-02-06 SPOTLESS P&F 14 DAY TRUST A/C
4463 CONNECT DRN TO RAAF MUSEUM (GAPS ID: 1627837) $100,000.00Department of Defence 2006-10-20 SSL ASSET SERVICES PTY LTD
2422761 Repair Works $100,000.00Department of Defence 2014-07-02 SPOTLESS P & F PTY LTD
1485761 Erosion Control $100,000.00Department of Defence 2013-06-06 SPOTLESS P & F PTY LTD
31798 Civil Work, Roads, Hardstands, Drainage NQ Region $100,000.00Department of Defence 2007-07-19 SPOTLESS
360706 Undertake Asbestos Removal and Reinstatement works at various GRES and Cadet facilities for CNNSW $100,000.00Department of Defence 2011-01-19 SSL ASSET SERVICES PTY LTD
655361 Building maintenance $100,000.00Department of Defence 2012-06-25 SPOTLESS TRUST A/C
409365 Routine maintenance $100,000.00Department of Defence 2011-06-27 SPOTLESS P & F PTY LTD
409325 Routine Maintenance $100,000.00Department of Defence 2011-06-27 SPOTLESS P & F PTY LTD
31764 Civil Work, Roads, Hardstands, Drainage NQ Region $100,000.00Department of Defence 2007-07-19 SPOTLESS
1819841 Maintenance Works $100,000.00Department of Defence 2013-08-28 SPOTLESS FACILITY SERVICES PTY LTD
451502 Audio Visual Repairs $100,000.00Department of Defence 2011-11-28 SPOTLESS TRUST A/C
2421671 Repair works $100,000.00Department of Defence 2014-07-02 SPOTLESS P & F PTY LTD
413802 South Bandiana Fuel Remediation Works $100,000.00Department of Defence 2011-07-12 SPOTLESS FACILITY SERVICES PTY LTD
30860 Slipway Demolition and Removal Stirling $100,000.00Department of Defence 2007-08-14 SPOTLESS P&F PTY LTD
423674 Energy efficiency works. $100,000.00Department of Defence 2011-08-10 SPOTLESS P & F PTY LTD
29970 Undertake road repairs at the range & cantonment areas at the Singleton Military Area $100,000.00Department of Defence 2006-05-09 SSL ASSET SERVICES PTY LTD
459654 Asbestos Remediation Works $100,000.00Department of Defence 2012-01-18 SPOTLESS P & F PTY LTD - TRUST A/C
419426 Fire Safety Remediation works. $100,000.00Department of Defence 2011-07-29 SPOTLESS P & F PTY LTD
530991 Install pedestrian turnstil $100,000.00Department of Defence 2012-04-30 SPOTLESS TRUST A/C
75295 Design and construct FD firing range for SASR PLT courses $100,000.00Department of Defence 2008-03-18 SPOTLESS P&F 14 DAY TRUST A/C
1793231 Install Ducted Gas Heating to Building $100,000.00Department of Defence 2013-09-20 SPOTLESS TRUST A/C
1232172 Ranges and Control Works $100,000.00Department of Defence 2012-10-29 SPOTLESS P & F PTY LTD
100245 Type 1 reactive maintenance works for RAAF Base Williamtown $100,000.00Department of Defence 2007-05-08 SSL ASSET SERVICES PTY LTD
757211 General Fire Safety Works $100,000.00Department of Defence 2012-07-10 SPOTLESS TRUST A/C
738071 Ranges and control works. $100,000.00Department of Defence 2012-07-05 SPOTLESS P & F PTY LTD
732851 Audio Visual Repairs $100,000.00Department of Defence 2012-02-13 SPOTLESS TRUST A/C
428990 Diesel Generator Room/Exhaust Works $100,000.00Department of Defence 2011-08-26 SPOTLESS P & F PTY LTD
118546 SN02901 RMC - Upgrade Security to VCDF Residence. $100,000.00Department of Defence 2008-08-28 SPOTLESS P & F PTY LTD
428511 Fire Safety Remediation Works $100,000.00Department of Defence 2011-08-16 SPOTLESS P & F PTY LTD
201862 Physical Appraisal of Contribution Factor 1,2 & 3 buildings at RAAF Base Williamtown - FY09/10 $99,999.90Department of Defence 2009-06-23 SSL ASSET SERVICES PTY LTD
35255 Upgrade W/Shop Fume extraction System Adamstown Military Area. $99,999.90Department of Defence 2007-09-03 SSL ASSET SERVICES PTY LTD
202286 Chubb Security LTMA maintenance work directions for Central & Northern NSW - FY09/10 $99,999.90Department of Defence 2009-06-20 SSL ASSET SERVICES PTY LTD
1887 Installation of steel gates & a driveway to Facility 298 at RAAF Base Williamtown (GAPS ID: 1693802) $99,999.90Department of Defence 2007-08-01 SSL ASSET SERVICES PTY LTD
476036 Asbestos Remediation Program - Medium to Low Risk $99,999.90Department of Defence 2012-03-20 SPOTLESS P&F 14 DAY TRUST A/C
39524 SASR -RFCR Underfloor Vacuum Cleaner Campbell $99,999.90Department of Defence 2007-10-12 SPOTLESS P&F 14 DAY TRUST A/C
30792 Develop a Heritage Management Plan for Myambat Logistic COY $99,999.90Department of Defence 2007-08-14 SSL ASSET SERVICES PTY LTD
35256 Construct Gas/Dangerous Goods Storage Area-A/Town $99,999.90Department of Defence 2007-09-03 SSL ASSET SERVICES PTY LTD
267026 Asbestos remediation program $99,891.54Department of Defence 2010-01-19 SPOTLESS P&F 14 DAY TRUST A/C
341453 MAINTENANCE OF BUSHFIRE TRAILS $99,810.70Department of Defence 2010-10-11 SPOTLESS P & F PTY LTD
88841 Maritime Structures, Ongoing Structural Repairs Whole of life inspections, maintenance, and repair $99,761.70Department of Defence 2008-05-20 SPOTLESS P & F PTY LTD
346216 EROSION CONTROL AND LAND REHABILITATION PLANNING $99,709.01Department of Defence 2010-11-04 SPOTLESS P & F PTY LTD
250058 SN03240 - Relocation and Refubishment of CIEDTF at R7 $99,660.00Department of Defence 2009-12-16 SPOTLESS P & F PTY LTD
29952 Undertake sludge removal as part of Comprehensive Maintenance Contract for FY04-05 $99,622.36Department of Defence 2004-07-05 SSL ASSET SERVICES PTY LTD
370565 DEMOLITION OF 4 HOUSES $99,557.00Department of Defence 2011-02-22 SPOTLESS P & F PTY LTD
198612 SN02185 - Harman 0022/CSIG - Temporary Accomm Works $99,360.85Department of Defence 2009-06-26 SPOTLESS P & F PTY LTD
347718 681914 (NT1799) EOPA/EOSA RAAF Darwin Cabling $99,211.30Department of Defence 2009-12-14 SPOTLESS P & F PTY LTD - TRUST A/C
1305141 Repair Hardstands and Parade Grounds $99,093.65Department of Defence 2013-03-26 SPOTLESS SQ TRUST ACCOUNT
2280051 Engineering and certification services $99,005.70Department of Defence 2014-03-26 SPOTLESS P & F PTY LTD - TRUST A/C
409003 Fuel supply $99,000.00Department of Defence 2011-06-30 SPOTLESS P & F PTY LTD
2487802 Maintenance Works $99,000.00Department of Defence 2014-07-23 SPOTLESS TRUST A/C
419179 Environmental management $99,000.00Department of Defence 2011-07-25 SPOTLESS P&F PTY LTD
338523 Upgrade to electrical & communication services in Hanger 11 at RAAF Base Williamtown $99,000.00Department of Defence 2010-10-01 SSL ASSET SERVICES PTY LTD
442099 Fire Safety Survey Remediation $99,000.00Department of Defence 2011-10-19 SPOTLESS P & F PTY LTD
3396999 Refurbishment Works $98,891.85Department of Defence 2016-12-20 SPOTLESS FACILITY SERVICES PTY LTD
2063611 Works Management for additional five (5) months $98,855.68Department of Defence 2013-12-18 SPOTLESS FACILITY SERVICES PTY LTD
1446442 Project Management Storm Damage $98,855.65Department of Defence 2013-05-22 SPOTLESS FACILITY SERVICES PTY LTD
2643231 Cleaning and Maintenance of underground services $98,796.54Department of Defence 2014-10-16 SPOTLESS SQ TRUST ACCOUNT
345339 681912 (NT2067) RAAF Darwin FF1 Remediation $98,721.70Department of Defence 2010-10-28 SPOTLESS P & F PTY LTD - TRUST A/C
620071 Replace floor coverings $98,621.89Department of Defence 2012-06-13 SPOTLESS TRUST A/C
354546 Repair/Replace Switchboards, Lightning Protection System & Street Lightng 81WG RAAF Base William $98,598.97Department of Defence 2010-07-02 SSL ASSET SERVICES PTY LTD
2861932 Information transmission $98,560.00Department of Defence 2013-07-09 SPOTLESS FACILITY SERVICES PTY LTD
3451749 Building Works $98,544.13Department of Defence 2017-08-16 SPOTLESS FACILITY SERVICES PTY LTD
205429 SN02562-MTA-Errosion Control and Land Remediation $98,161.47Department of Defence 2009-07-07 SPOTLESS P & F PTY LTD
184796 NT1951 RAAF TINDAL WALLABY FENCE CONSTRUCTION $98,126.09Department of Defence 2009-05-14 SPOTLESS P & F PTY LTD
3348306 Project Management and Design $98,115.26Department of Defence 2016-05-25 SPOTLESS FACILITY SERVICES PTY LTD
76776 Routine -Maintenance $98,005.72Department of Defence 2007-11-05 SPOTLESS P & F PTY LTD
354678 681910 (NT2101) RAAF Tindal 75 Squadron GSE Building 540 $97,680.00Department of Defence 2010-12-10 SPOTLESS P & F PTY LTD - TRUST A/C
478011 Undertake office extention work $97,583.20Department of Defence 2012-03-30 SPOTLESS FACILITY SERVICES PTY LTD
448591 Base Support Services Contract $97,346.45Department of Defence 2011-11-25 SPOTLESS P&F PTY LTD
3215282 Maintenance Works $97,309.30Department of Defence 2015-06-16 SPOTLESS FACILITY SERVICES PTY LTD
3155752 Various Works $97,223.50Department of Defence 2015-06-12 SPOTLESS FACILITY SERVICES PTY LTD
3282303 Building upgrade works $97,185.99Department of Defence 2015-07-23 SPOTLESS FACILITY SERVICES PTY LTD
1277781 Clearing regrowth area vegetation $97,185.00Department of Defence 2013-03-14 SPOTLESS SQ TRUST ACCOUNT
351012 BUILDING MAINTENANCE $97,171.80Department of Defence 2010-10-26 SPOTLESS P & F PTY LTD
2593151 Road repairs $97,152.77Department of Defence 2014-08-13 SPOTLESS P & F PTY LTD
70521 RMC Uograde FLC Centre, MI Bld $96,999.10Department of Defence 2007-11-12 SPOTLESS P & F PTY LTD
4155 DELIVERY OF FIRE REACTIVE MAINTENANCE ON LIVING IN ACCOMMODATION FOR CENTRAL AND NORTHERN NSW FY04/0 (GAPS ID: 1693795) $96,951.26Department of Defence 2005-07-06 SSL ASSET SERVICES PTY LTD
264307 Demolition of Mothballed/Abandoned Infrastructure $96,800.00Department of Defence 2010-02-15 SPOTLESS P&F 14 DAY TRUST A/C
122111 681910 (NT1722) RAAF Base Tindal Termite Proofing $96,800.00Department of Defence 2008-09-10 SPOTLESS P & F PTY LTD
431395 Project management fee $96,800.00Department of Defence 2011-09-05 SPOTLESS P & F PTY LTD
655191 Demolition Works $96,768.67Department of Defence 2012-06-19 SPOTLESS SQ TRUST ACCOUNT
453635 Defence Barracks Building Audit and Review $96,627.72Department of Defence 2011-12-16 SPOTLESS FACILITY SERVICES PTY LTD
419530 TRACK AND FIRE TRAIL MAINTENANCE $96,552.50Department of Defence 2011-07-27 SPOTLESS P&F PTY LTD
1762661 Replacement of High Voltage Equipment $96,390.80Department of Defence 2013-06-28 SPOTLESS P & F PTY LTD - TRUST A/C
419302 Building Refurbishment Works $96,364.99Department of Defence 2011-06-27 SPOTLESS P & F PTY LTD
448827 Replace Window Tinting $96,203.33Department of Defence 2011-11-15 SPOTLESS P & F PTY LTD
3307822 Cassowary Monitoring $96,124.82Department of Defence 2015-11-16 SPOTLESS FACILITY SERVICES PTY LTD
852361 Vegetation Management. $96,030.00Department of Defence 2012-08-15 SPOTLESS SQ TRUST ACCOUNT
139128 Ross Island Barracks Dredging $95,920.01Department of Defence 2008-07-31 SPOTLESS
392970 BOILER REPLACEMENT $95,892.70Department of Defence 2011-05-24 SPOTLESS P & F PTY LTD
602571 Fire Conformance Works $95,786.90Department of Defence 2012-05-31 SPOTLESS SQ TRUST ACCOUNT
1216682 Military Area Routine Maintenance $95,785.67Department of Defence 2012-08-23 SPOTLESS TRUST A/C
151530 Lavarack Barracks Energy Saving Initiatives $95,785.54Department of Defence 2009-01-07 SPOTLESS P & F PTY LTD
1694631 Maintenance $95,717.82Department of Defence 2013-08-13 SPOTLESS P&F 14 DAY TRUST A/C
257641 SN03452 - Electrical Submetering $95,684.53Department of Defence 2010-02-01 SPOTLESS P & F PTY LTD
3291381 Air-conditioning works $95,640.22Department of Defence 2015-08-27 SPOTLESS FACILITY SERVICES PTY LTD
680561 Environmental Maintenance Projects (Fencing) $95,147.80Department of Defence 2012-06-19 SPOTLESS P&F 14 DAY TRUST A/C
1001901 Building Upgrades $95,024.60Department of Defence 2012-10-15 SPOTLESS SQ TRUST ACCOUNT
4434 LGLA: Upgrade Longlea Training Area (GAPS ID: 1608767) $95,000.00Department of Defence 2006-08-07 SSL ASSET SERVICES PTY LTD
447010 Installation of Residual Current Devices at Living in Accommodation $95,000.00Department of Defence 2011-11-18 SPOTLESS TRUST A/C
739731 Undertake Security Works $95,000.00Department of Defence 2012-07-03 SPOTLESS TRUST A/C
190065 SASR CT - STF Maintenance $95,000.00Department of Defence 2009-05-19 SPOTLESS P&F 14 DAY TRUST A/C
440684 Installation of Residual Current Devices $95,000.00Department of Defence 2011-10-11 SPOTLESS TRUST A/C
229918 Audit Deficiencies Remediation FBW Fuel Farm $95,000.00Department of Defence 2009-09-14 SPOTLESS P&F 14 DAY TRUST A/C
474651 Storm Damage Remediation Works $95,000.00Department of Defence 2012-03-07 SPOTLESS TRUST A/C
213943 POL Audit Deficiencies Remediation $95,000.00Department of Defence 2009-07-22 SPOTLESS P&F 14 DAY TRUST A/C
169393 NT1959 GEW Reactive Maintenance (Immediate / Urgent) Period 1/5/08 0 30/6/08 $94,999.99Department of Defence 2008-12-22 SPOTLESS P & F PTY LTD
268590 Class room 3 & Access Control Additions $94,787.00Defence Materiel Organisation 2010-03-10 SPOTLESS P & F PTY LTD
416460 WATER QAULITY SAMPLING $94,767.20Department of Defence 2011-07-21 SPOTLESS P&F PTY LTD
1215952 Electrical Switchboard Replacements $94,719.00Department of Defence 2013-02-12 SPOTLESS P&F 14 DAY TRUST A/C
2023881 Office redesign $94,483.40Department of Defence 2013-09-24 SPOTLESS P & F PTY LTD
496751 Internal and External Painting of Buildings. $94,465.80Department of Defence 2012-04-26 SPOTLESS P & F PTY LTD - TRUST A/C
2845132 Defence Fuel Installation $94,164.49Department of Defence 2014-11-07 SPOTLESS FACILITY SERVICES PTY LTD
163581 NT1951 RAAF TINDAL WALLABY FENCE CONSTRUCTION $93,718.90Department of Defence 2009-02-20 SPOTLESS P & F PTY LTD
89195 SN0647 HARM U010 - Upgrade External Lighting $93,529.70Department of Defence 2008-05-20 SPOTLESS P & F PTY LTD
31059 LP Sir Systems Repairs Stirling $93,500.00Department of Defence 2007-08-22 SPOTLESS P&F PTY LTD
1307041 Install external fire safety stairway $93,500.00Department of Defence 2013-03-28 SPOTLESS TRUST A/C
80394 HMAS Cairns Armoury Awning $93,467.00Department of Defence 2007-11-16 SPOTLESS
429039 FIRE SAFETY CONFORMANCE $93,401.00Department of Defence 2011-08-24 SPOTLESS P&F PTY LTD
474854 Building removal $93,315.20Department of Defence 2012-03-16 SPOTLESS P&F PTY LTD
3336238 Building Demolition $93,153.67Department of Defence 2016-04-14 SPOTLESS FACILITY SERVICES PTY LTD
169317 Replace Emergency GenSet at A12 Transmitters $92,950.00Department of Defence 2009-03-24 SPOTLESS P&F 14 DAY TRUST A/C
4502 REG:ESL:Fit Hydrocarbon Detectors in Aircraft Hangars (GAPS ID: 1663503) $92,728.90Department of Defence 2006-08-09 SSL ASSET SERVICES PTY LTD
2277551 Construction and Maintenance water infrastructure $92,683.80Department of Defence 2014-05-28 SPOTLESS P&F 14 DAY TRUST A/C
483536 update bulk fuel installation documentation against requirements $92,602.20Department of Defence 2012-04-26 SPOTLESS P & F PTY LTD - TRUST A/C
655691 Water Tanks Refurbish or install liners $92,389.28Department of Defence 2012-06-13 SPOTLESS P&F 14 DAY TRUST A/C
389907-A1 Install Lighting $92,386.43Department of Innovation Industry Science and Research 2011-05-16 SPOTLESS P and F PTY LTD
474331 Air-conditioning Replacement $92,378.00Department of Defence 2012-03-05 SPOTLESS P&F 14 DAY TRUST A/C
1305801 UNDERTAKE CRITICAL STRUCTURAL REPAIRS $92,153.24Department of Defence 2012-09-18 SPOTLESS P&F 14 DAY TRUST A/C
2105601 Construction Works $92,070.00Department of Defence 2013-09-17 SPOTLESS P & F PTY LTD
1916 Regional Weed Management 2007/08 (GAPS ID: 1677230) $91,985.96Department of Defence 2007-05-31 SPOTLESS
1350501 Rectification of electrical and ventilation work $91,967.70Department of Defence 2013-04-18 SPOTLESS P & F PTY LTD - TRUST A/C
1991502 Building Fitout Works $91,824.14Department of Defence 2013-09-24 SPOTLESS P & F PTY LTD
100357 SN02298 - ACT/SNSW WATER & AIR QUALITY MONITORING $91,749.60Department of Defence 2008-07-03 SPOTLESS P & F PTY LTD
248285 SASR CT - Construct Afghan dwellings $91,657.27Department of Defence 2009-12-01 SPOTLESS P&F 14 DAY TRUST A/C
497091 Internal and External Painting of Buildings. $91,535.40Department of Defence 2012-04-26 SPOTLESS P & F PTY LTD - TRUST A/C
260509 Airfield Lighting Compliance - RAAF Pearce, Gingin $91,250.01Department of Defence 2010-02-03 SPOTLESS P&F 14 DAY TRUST A/C
189890 Supply & Install Bain Marie Hot Cupboard Survery Custom Made $91,124.00Department of Defence 2009-05-18 SPOTLESS P & F PTY LTD
248175 Engagement of suitability qualified person to review/audit the main BMS at Lavarack Barracks $91,091.49Department of Defence 2009-12-10 SPOTLESS SERVICES LIMITED
2633801 Disability Security Access Works $91,091.00Department of Defence 2014-10-09 SPOTLESS SQ TRUST ACCOUNT
3330098 Refurbish Building $90,992.00Department of Defence 2016-03-17 SPOTLESS FACILITY SERVICES PTY LTD
3374267 Replacement Works $90,982.32Department of Defence 2016-08-26 SPOTLESS FACILITY SERVICES PTY LTD
168212 Construct Gas/Dangerous Goods Storage Area-A/Town $90,843.40Department of Defence 2007-11-12 SSL ASSET SERVICES PTY LTD
2744171-A1 Official Hospitality and Related Expenses $90,737.79Department of the Prime Minister and Cabinet 2014-11-18 SPOTLESS FACILITY SERVICES PTY LTD
117142 NT1636 LARRAKEYAH OR'S MESS AIRCON INSTALLATION $90,599.99Department of Defence 2007-11-08 SPOTLESS P & F PTY LTD
654291 Replacement of shade sails $90,536.00Department of Defence 2012-06-14 SPOTLESS P & F PTY LTD - TRUST A/C
462587 Flood damage $90,500.47Department of Defence 2012-01-06 SPOTLESS P&F PTY LTD
136005 SN02787 - R1 Office for FAS Regional Engagement $90,240.70Department of Defence 2008-10-31 SPOTLESS P & F PTY LTD
75433 CONTACT GEOFF MACKENZIE 08 8935 4619 WR: 150140246 $90,200.00Department of Defence 2008-02-14 ASSET SERVICES
443770 Travel Centre Fitout $90,172.50Department of Defence 2011-10-27 SPOTLESS TRUST A/C
235669 SN02991 - ADFA Gas Reticulation Audit $90,000.01Department of Defence 2009-10-08 SPOTLESS P & F PTY LTD
276594 Upgrade facilities at Salt Ash Weapons Range $90,000.00Department of Defence 2010-04-07 SSL ASSET SERVICES PTY LTD
4418 REG MONA Supply road base material to LSD (GAPS ID: 1612818) $90,000.00Department of Defence 2006-08-09 SSL ASSET SERVICES PTY LTD
1992372 Engineering Operations Maintenance $90,000.00Department of Defence 2013-12-18 SPOTLESS FACILITY SERVICES PTY LTD
441969 Annual Security Monitoring Costs $90,000.00Department of Defence 2011-10-20 SPOTLESS P & F PTY LTD
283786 Fuel Farm Refurbishment Program at RAAF Base Williamtown $90,000.00Department of Defence 2009-09-10 SSL ASSET SERVICES PTY LTD
2026331 Storm Damage Repairs $89,907.02Department of Defence 2014-01-22 SPOTLESS SQ TRUST ACCOUNT
3379484 Refurbishment Works $89,878.80Department of Defence 2016-09-21 SPOTLESS FACILITY SERVICES PTY LTD
2595001 Replacement of Chiller $89,870.00Department of Defence 2014-09-16 SPOTLESS SQ TRUST ACCOUNT
217364 SN02582 - Fixed Plant and Equipment maintenance - FY 08/09 $89,760.88Department of Defence 2009-06-04 SPOTLESS P & F PTY LTD
380876 Construct Firing Range $89,364.00Department of Defence 2011-04-08 SPOTLESS P&F 14 DAY TRUST A/C
202289 FP & EM Fire Reactives (LIA) work directions for Central & Northern NSW - FY09/10 $89,254.52Department of Defence 2009-06-20 SSL ASSET SERVICES PTY LTD
2279591 Vegetation Management additional works $89,210.00Department of Defence 2014-06-02 SPOTLESS SQ TRUST ACCOUNT
3401649 Cleaning Services $89,203.68Department of the Environment and Energy - Australian Antarctic Division 2017-01-11 Spotless P & F Pty Ltd
3368184 Building Works $89,138.50Department of Defence 2016-07-29 SPOTLESS FACILITY SERVICES PTY LTD
443590 681900 (NT1569) NORFORCE Remote Depot $89,064.34Department of Defence 2010-11-12 SPOTLESS P & F PTY LTD - TRUST A/C
1930922 Building Support Services $89,050.50Department of Defence 2013-11-29 SPOTLESS P&F 14 DAY TRUST A/C
2743951-A1 Official Hospitality and Related Expenses $88,870.88Department of the Prime Minister and Cabinet 2014-11-18 SPOTLESS FACILITY SERVICES PTY LTD
496261 External Repaint of building $88,792.00Department of Defence 2012-04-26 SPOTLESS P & F PTY LTD - TRUST A/C
247977 681922 (NT1816) Norforce Depot Alice Springs Asbestos Remediation Works $88,533.92Department of Defence 2009-12-09 SPOTLESS P & F PTY LTD - TRUST A/C
1217252 Office fitouts $88,165.00Department of Defence 2013-02-19 SPOTLESS P&F 14 DAY TRUST A/C
679191 Reactive Maintenance costs and services $88,115.91Department of Defence 2012-06-20 SPOTLESS P & F PTY LTD
679211 Routine Maintenance costs and services $88,115.91Department of Defence 2012-06-20 SPOTLESS P & F PTY LTD
1151842 Routine Maintenance costs and services $88,115.50Department of Defence 2013-01-15 SPOTLESS P & F PTY LTD
30798 Implementation and maintenance of the Williamtown/ Salt Ash Weapons Range Environmental Mgmt System $88,000.00Department of Defence 2007-08-16 SSL ASSET SERVICES PTY LTD
2421591 Maintenance Works $88,000.00Department of Defence 2014-07-02 SPOTLESS TRUST A/C
367890 Energy Management $88,000.00Department of Defence 2011-02-15 SPOTLESS SERVICES LIMITED
2421631 Repair Works $88,000.00Department of Defence 2014-07-02 SPOTLESS TRUST A/C
4458 PKL Upgrade LIA Rooms Torbruk & Bridges Barrackcks (GAPS ID: 1608785) $88,000.00Department of Defence 2006-08-07 SSL ASSET SERVICES PTY LTD
474308 Minor Facilities Works $88,000.00Department of Defence 2012-03-13 SPOTLESS P & F PTY LTD
354537 Installation of various solar lighting at RAAF Base Williamtown $88,000.00Department of Defence 2010-12-06 SSL ASSET SERVICES PTY LTD
466168 Install cooling and ventilation system $88,000.00Department of Defence 2012-02-09 SPOTLESS TRUST A/C
2421801 Repair Works $88,000.00Department of Defence 2014-07-02 SPOTLESS TRUST A/C
78756 NQ2224 - RAAF BASE TOWNSVILLE DS-NQ - REPAIR FLOOD $88,000.00Department of Defence 2008-04-14 SPOTLESS
267171 MAINTENANCE $88,000.00Department of Defence 2010-03-01 SPOTLESS P & F PTY LTD
356752 REPLACEMENT OF FIRE PANEL $88,000.00Department of Defence 2010-12-15 SPOTLESS P & F PTY LTD
1151852 Routine Maintenance costs and services $88,000.00Department of Defence 2013-01-15 SPOTLESS P & F PTY LTD
43172 Environmental Assessments Bindoon $88,000.00Department of Defence 2007-10-25 SPOTLESS P&F 14 DAY TRUST A/C
1421441 Passive Infrastructure $88,000.00Department of Defence 2012-07-13 SPOTLESS P & F PTY LTD - TRUST A/C
121667 Water Quality Monitoring at Myambat, Coffs Harbour and Adamstown Depots $87,999.99Department of Defence 2008-09-05 SSL ASSET SERVICES PTY LTD
1484401 General Estate Reactive Maintenance $87,999.97Department of Defence 2013-05-22 SPOTLESS P & F PTY LTD - TRUST A/C
1175532 Upgrade to airconditioning $87,989.00Department of Defence 2013-01-24 SPOTLESS P&F 14 DAY TRUST A/C
2011102 Carpark Access Control $87,962.50Department of Defence 2013-11-20 SPOTLESS P & F PTY LTD
96595 FP & EM Fire Reactives (LIA) work directions for CNNSW for FY08/09 $87,935.64Department of Defence 2008-06-16 SSL ASSET SERVICES PTY LTD
3434846 Data Services $87,670.00Department of Defence 2017-06-08 SPOTLESS FACILITY SERVICES PTY LTD
395433 Energy Efficiency Works at Defence Academy $87,538.00Department of Defence 2011-05-27 SPOTLESS P & F PTY LTD
474594 Environmental Management $87,516.00Department of Defence 2012-03-09 SPOTLESS P&F PTY LTD
141624 Water and Air Quality Monitoring $87,268.60Department of Defence 2008-11-21 SPOTLESS
89065 681915 (NT1653) Land Monitoring and Remediation at MBTA $87,008.00Department of Defence 2008-05-07 ASSET SERVICES
424505 CADET STORE DESIGN $86,845.00Department of Defence 2011-08-01 SPOTLESS P&F PTY LTD
196089 SN02276 - ADFA - Building 55 & 56 Cadet Accom Upgrade. $86,823.00Department of Defence 2009-05-12 SPOTLESS P & F PTY LTD
139095 SN02734 - ACT/SNSW lighting rationalisation - external lighting master plans $86,288.21Department of Defence 2008-11-07 SPOTLESS P & F PTY LTD
80351 51FNQR PORTON BARRACKS - WORKSHOP AWNING $86,273.00Department of Defence 2007-11-20 SPOTLESS
395549 DEVELOPMENT OF A SCOPE OF WORKS $85,990.91Department of Defence 2011-05-16 SPOTLESS P & F PTY LTD
3289060 Spotless Defence Contractor $85,926.89Department of Defence 2015-06-10 NATIONAL AUST BANK
1400941 Demolish Additional Structure $85,712.00Department of Defence 2013-05-15 SPOTLESS SQ TRUST ACCOUNT
42956 UNDERTAKE URGENT WALLABY MANANGEMENT WORKS AT RAAF BASE TINDAL $85,668.00Department of Defence 2007-08-29 ASSET SERVICES
347643 BUILDING WORKS $85,520.00Department of Defence 2010-11-09 SPOTLESS P & F PTY LTD
1335351 Fire Panel replacement $85,498.81Department of Defence 2013-02-13 SPOTLESS P & F PTY LTD - TRUST A/C
3291045 Spotless services - defence contractor $85,318.60Department of Defence 2015-06-14 NATIONAL AUST BANK
428440 Expert Estate Advice $85,198.83Department of Defence 2011-08-18 SPOTLESS P & F PTY LTD
431646 BUILDING WORKS $85,104.50Department of Defence 2011-09-07 SPOTLESS P&F PTY LTD
331060 BUILDING MAINTENANCE $85,000.00Department of Defence 2010-09-02 SPOTLESS P & F PTY LTD
579852 Engineering operations maintenance $85,000.00Department of Defence 2012-06-04 SPOTLESS FACILITY SERVICES PTY LTD
286007 Upgrade Security System at Bldgs 150 and 153 at RAAF Base Williamtown $85,000.00Department of Defence 2010-04-29 SSL ASSET SERVICES PTY LTD
481673 Recarpet and repaint building $85,000.00Department of Defence 2012-04-13 SPOTLESS TRUST A/C
4445 3933FMBD:Bldg52 Enlarge existing computer rm (GAPS ID: 1612860) $85,000.00Department of Defence 2006-08-09 SSL ASSET SERVICES PTY LTD
4436 PMA:Battery firing point facility upgrade (GAPS ID: 1608800) $85,000.00Department of Defence 2006-08-07 SSL ASSET SERVICES PTY LTD
1485011 System Replacement $85,000.00Department of Defence 2013-06-06 SPOTLESS P & F PTY LTD
35281 Maintenance of Armaments Jetty Fleet Base West $84,999.99Department of Defence 2007-05-07 SPOTLESS P&F 14 DAY TRUST A/C
542482 Range upgrade $84,987.00Department of Defence 2012-05-16 SPOTLESS P&F 14 DAY TRUST A/C
2259471 Building Construction and support maintenance $84,859.50Department of Defence 2014-05-22 SPOTLESS P&F 14 DAY TRUST A/C
562452 Repairs to stairs and railings $84,855.10Department of Defence 2012-05-17 SPOTLESS SQ TRUST ACCOUNT
69714 Weed Management Western Region $84,797.96Department of Defence 2007-11-12 SPOTLESS P&F 14 DAY TRUST A/C
1889521 Impact monitoring $84,700.00Department of Defence 2013-11-08 SPOTLESS TRUST A/C
239003 SN02845-270184407-Harman audit freshwater and electrical reticulation (IA) $84,680.20Department of Defence 2009-10-02 SPOTLESS P & F PTY LTD
1819801 Electrical Maintenance $84,679.10Department of Defence 2013-10-14 SPOTLESS FACILITY SERVICES PTY LTD
3350907 Project Management and Design $84,484.40Department of Defence 2016-05-31 SPOTLESS FACILITY SERVICES PTY LTD
603001 External repaint of Cinema $84,414.00Department of Defence 2012-05-31 SPOTLESS P & F PTY LTD - TRUST A/C
448551 Undertaking monitioring of kangaroos in Training Area $84,058.69Department of Defence 2011-06-29 SPOTLESS P & F PTY LTD
1542681 Maintenance $84,036.00Department of Defence 2013-06-28 SPOTLESS P&F 14 DAY TRUST A/C
409453 MARINE BIOTA MONITORING $84,000.00Department of Defence 2011-02-04 SPOTLESS P & F PTY LTD
250485 risk managed works $83,944.08Defence Materiel Organisation 2009-12-08 SPOTLESS P & F PTY LTD
1174952 Security Upgrade $83,856.00Department of Defence 2013-01-21 SPOTLESS P & F PTY LTD
1152932 Security Upgrade $83,856.00Department of Defence 2013-01-08 SPOTLESS P & F PTY LTD
92779 Miscellaneous minor new work , ACT/SNSW $83,820.00Department of Defence 2008-06-16 SPOTLESS P & F PTY LTD
272933 CAR PARK RESURFACING $83,710.00Department of Defence 2010-03-31 SPOTLESS P & F PTY LTD
257298 Refurbish Facility to accommodate AHU(AMWA) Expand $83,636.36Department of Defence 2010-01-12 SPOTLESS P&F 14 DAY TRUST A/C
2593161 Plumbing Works $83,627.40Department of Defence 2014-09-22 SPOTLESS P & F PTY LTD
419189 Routine Maintenance $83,604.40Department of Defence 2011-08-05 SPOTLESS P & F PTY LTD
580832 DELIVER POWER TO SITE OF PROPOSED DOOR TRAINER. $83,512.00Department of Defence 2012-05-25 SPOTLESS P&F 14 DAY TRUST A/C
1444702 Routine Maintenance Costs and Services $83,432.12Department of Defence 2012-12-17 SPOTLESS P & F PTY LTD
1711911 Maintenance $83,317.00Department of Defence 2013-08-12 SPOTLESS P&F 14 DAY TRUST A/C
1068471 Replace Physical Security Access Control System $83,248.00Department of Defence 2012-12-03 SPOTLESS P&F 14 DAY TRUST A/C
680371 Asbestos Remediation $83,088.50Department of Defence 2012-06-20 SPOTLESS P & F PTY LTD - TRUST A/C
161432 SN03225 - R1 Replacement of Fire Panel. $83,027.20Department of Defence 2009-02-19 SPOTLESS P & F PTY LTD
35253 SN02307 - DSD Ball Room Upgrade Switch $82,927.68Department of Defence 2007-09-18 SPOTLESS P & F PTY LTD
677771 Storm Damage Remediation Works $82,917.21Department of Defence 2012-05-01 SPOTLESS TRUST A/C
409306 Replacement of Roof $82,812.00Department of Defence 2011-06-14 SPOTLESS P & F PTY LTD - TRUST A/C
2555751 Infrastructure Appraisal Manager $82,761.75Department of Defence 2014-08-29 SPOTLESS FACILITY SERVICES PTY LTD
447210 Construcation of Radar Maintenance Facility $82,718.35Department of Defence 2011-11-11 SPOTLESS P&F 14 DAY TRUST A/C
4426 Refurbish bay 7 to accomodate Computer based Lab (GAPS ID: 1612823) $82,500.00Department of Defence 2006-08-09 SSL ASSET SERVICES PTY LTD
39506 Repairs to Fire Safety Equipment at RAAF Base Tvl $82,500.00Department of Defence 2007-09-27 SPOTLESS
89608 NQ21581 - RAAF Townsville 5AVN LSS - Temporary Tra $82,500.00Department of Defence 2008-05-15 SPOTLESS
1844891 Facade Rectification - DESIGN $82,500.00Department of Defence 2013-10-18 SPOTLESS P & F PTY LTD
451798 Firebreak Maintenance $82,500.00Department of Defence 2011-11-30 SPOTLESS P&F PTY LTD
2506061 Parking systems upgrade $82,368.00Department of Defence 2014-08-04 SPOTLESS P & F PTY LTD
245217 PEA -CF2-CF4 P2-P4 FSS Deficiencies Design Works $82,303.10Department of Defence 2009-11-16 SPOTLESS P&F 14 DAY TRUST A/C
369040 STORAGE TANK INTEGRITY INVESTIGATION $82,272.31Department of Defence 2011-02-25 SPOTLESS P & F PTY LTD
195657 DEVELOP SMART DATABASE FOR ACCOMMODATION IN MELBOURNE $82,225.00Defence Materiel Organisation 2009-06-11 SPOTLESS P & F PTY LTD
196005 Provision of minor reactive maintenance and works Western Region $82,222.92Department of Defence 2009-06-17 SPOTLESS P & F PTY LTD
79263 Undertake repairs/maintenance & upgrade works in various LIA buildings at RAAF Base Williamtown $82,089.11Department of Defence 2008-04-08 SSL ASSET SERVICES PTY LTD
2063651 Vegetation Management additional works $81,917.00Department of Defence 2014-02-21 SPOTLESS SQ TRUST ACCOUNT
127582 HMAS Cairns Wharf Tide Riders $81,892.67Department of Defence 2008-09-22 SPOTLESS
35257 Clearance of UXO's on Range at Singleton Military Area $81,818.00Department of Defence 2006-08-15 SSL ASSET SERVICES PTY LTD
87129 Building Supplies $81,718.50Department of Foreign Affairs and Trade 2008-03-11 SPOTLESS P&F Pty Ltd
395367 Washpoint Interceptors $81,664.00Department of Defence 2011-05-26 SPOTLESS P & F PTY LTD - TRUST A/C
1321731 Installation of Electrical Sub-meters $81,642.00Department of Defence 2013-04-05 SPOTLESS P & F PTY LTD - TRUST A/C
356781 HYDRAULIC SERVICES $81,452.19Department of Defence 2010-12-22 SPOTLESS P & F PTY LTD
757401 Install assessment platform to a rapelling tower. $81,400.00Department of Defence 2012-07-10 SPOTLESS TRUST A/C
196252 Construct Strorage Structure Swanbourne $81,222.79Department of Defence 2009-06-11 SPOTLESS P&F 14 DAY TRUST A/C
460893 Refurbishment Base Buildings. $81,209.12Department of Defence 2011-06-24 SPOTLESS P & F PTY LTD
3459868 Civil Works $81,189.79Department of Defence 2017-09-28 SPOTLESS FACILITY SERVICES PTY LTD
349691 REPLACEMENT OF BITUMEN PATHWAYS - ADFA $81,187.21Department of Defence 2010-11-19 SPOTLESS P & F PTY LTD
457003 Development support and maintenance regional site. $81,098.18Department of Defence 2011-12-15 SPOTLESS P&F 14 DAY TRUST A/C
223731 SN03161 - RMC 0249/B014 - Modification to accommodate HQJOC (B) Dependency $81,037.00Defence Materiel Organisation 2009-08-25 SPOTLESS P & F PTY LTD
1189001 Coastal Land Remediation $81,029.86Department of Defence 2013-02-01 SPOTLESS P&F 14 DAY TRUST A/C
1219552 Military Area Routine Maintenance $81,022.18Department of Defence 2013-02-25 SPOTLESS TRUST A/C
333143-A1 Undertake various remediation works to the 25m range at RAAF Base Williamtown $80,897.59Department of Defence 2010-09-09 SSL ASSET SERVICES PTY LTD
680781 Accommodation refurbishment $80,718.00Department of Defence 2012-06-19 SPOTLESS P & F PTY LTD - TRUST A/C
542232 Electrical works $80,525.99Department of Defence 2012-05-16 SPOTLESS P & F PTY LTD
1485951 Report Remediation Works $80,500.00Department of Defence 2013-06-05 SPOTLESS P & F PTY LTD
1485421 Report Remediation works $80,500.00Department of Defence 2013-06-05 SPOTLESS P & F PTY LTD
560242 Electrical and Security Works $80,467.20Department of Defence 2011-09-13 SPOTLESS P & F PTY LTD
1976371 Hire of Temporary Chiller and Generator $80,453.00Department of Defence 2014-01-02 SPOTLESS P & F PTY LTD - TRUST A/C
579732 Routine Maintenance Costs and Services $80,384.56Department of Defence 2012-05-16 SPOTLESS P & F PTY LTD
260987 INFRASTRUCTURE WORKS $80,300.00Department of Defence 2010-02-10 SPOTLESS P & F PTY LTD
419321 Routine Maintenance $80,072.01Department of Defence 2011-08-04 SPOTLESS P & F PTY LTD
138751 SN02777 - RMC D82 Other ranks mess. Dining room floor replacement. $80,027.24Department of Defence 2008-11-03 SPOTLESS P & F PTY LTD
442113 GENERAL MAINTENANCE WORKS $80,000.01Department of Defence 2011-10-19 SPOTLESS P & F PTY LTD
75265 Install Eye Wash stations $80,000.00Department of Defence 2008-03-18 SPOTLESS P&F 14 DAY TRUST A/C
202998 Airconditioning at RAAF BAse Learmonth $80,000.00Department of Defence 2008-12-19 SPOTLESS P&F 14 DAY TRUST A/C
474562 Plumbing, carpet and maintenance works $80,000.00Department of Defence 2012-02-09 SPOTLESS TRUST A/C
1485971 Energy & Water Efficiency Review $80,000.00Department of Defence 2013-06-05 SPOTLESS P & F PTY LTD
1484301 Routine Maintenance $80,000.00Department of Defence 2013-06-14 SPOTLESS TRUST A/C
441986 Training equipment repairs $80,000.00Department of Defence 2011-10-20 SPOTLESS P & F PTY LTD
433517 Asbestos Removal Works Year 2011 to 2012 $80,000.00Department of Defence 2011-09-15 SPOTLESS TRUST A/C
320710 FIRE SAFETY REMEDIATION WORKS $80,000.00Department of Defence 2010-07-30 SPOTLESS P & F PTY LTD
2421811 Modify system $80,000.00Department of Defence 2014-07-02 SPOTLESS P & F PTY LTD
4409 REFURBISH WORKS (GAPS ID: 1608810) $80,000.00Department of Defence 2006-08-03 SSL ASSET SERVICES PTY LTD
4450 CRPN Improvements to street and security lighting (GAPS ID: 1608778) $80,000.00Department of Defence 2006-08-04 SSL ASSET SERVICES PTY LTD
1963 LEE-Upgrade Security of Building A0010 Leeuwin (GAPS ID: 1693878) $80,000.00Department of Defence 2007-07-26 SPOTLESS P & F 14 DAY TRUST A/C
533631 Structural Repair works $80,000.00Department of Defence 2012-05-02 SPOTLESS TRUST A/C
533031 Convert toilets to Dual Flush $80,000.00Department of Defence 2012-05-04 SPOTLESS TRUST A/C
89578 NQ2231 - Combined Mess Emergancy Funding Major Plu $80,000.00Department of Defence 2008-05-15 SPOTLESS
2075991 General Maintenance Works $79,999.99Department of Defence 2014-02-25 SPOTLESS FACILITY SERVICES PTY LTD
103580 Develop a Land Management Manual for Singleton Military Area $79,999.70Department of Defence 2008-07-04 SSL ASSET SERVICES PTY LTD
247952 SN02955 - MTA Erosion control and Land Remediation $79,999.70Department of Defence 2009-12-08 SPOTLESS P & F PTY LTD
1276761 Modify Non compliant water Infrastructure $79,980.00Department of Defence 2013-03-22 SPOTLESS P&F 14 DAY TRUST A/C
176984 FP & EM RWL Reactives (incl. force majeure) work directions for CNNSW for FY08/09 $79,960.90Department of Defence 2008-08-26 SSL ASSET SERVICES PTY LTD
796051 GB & FM Reactive Maintenance $79,878.58Department of Defence 2011-11-23 SPOTLESS P&F 14 DAY TRUST A/C
3334968 Project Management and Design $79,855.16Department of Defence 2016-04-04 SPOTLESS FACILITY SERVICES PTY LTD
3368138 Fire Safety Works $79,726.90Department of Defence 2016-07-29 SPOTLESS FACILITY SERVICES PTY LTD
2136101 General Routine Maintenance $79,649.15Department of Defence 2014-03-04 SPOTLESS P & F PTY LTD
1592071 Building construction $79,566.50Department of Defence 2011-09-19 SPOTLESS P&F 14 DAY TRUST A/C
1744191 Building Fitout Works $79,424.79Department of Defence 2013-08-13 SPOTLESS P & F PTY LTD
1362251 Replace Skylight Sheeting $79,359.25Department of Defence 2013-04-22 SPOTLESS SQ TRUST ACCOUNT
2594981 Airconditioning Upgrade $79,350.00Department of Defence 2014-09-16 SPOTLESS SQ TRUST ACCOUNT
3339983 Project Management and Design $79,267.10Department of Defence 2016-04-29 SPOTLESS FACILITY SERVICES PTY LTD
257728 Energy Efficient Lighting Program for RAAF Base Williamtown and Singleton Army Base $79,200.00Department of Defence 2010-01-19 SSL ASSET SERVICES PTY LTD
1215872 Solar Hot Water Installation $79,200.00Department of Defence 2013-02-13 SPOTLESS TRUST A/C
1874631 Concrete Repair Works $79,200.00Department of Defence 2013-11-05 SPOTLESS P&F 14 DAY TRUST A/C
451619 Asbestos Audits and Surveys $79,180.31Department of Defence 2011-12-01 SPOTLESS P&F PTY LTD
177008 SN02293 - ACT/SNSW Land Remediation Planning $79,115.00Department of Defence 2008-08-05 SPOTLESS P & F PTY LTD
393123 SECURITY WORKS $79,062.86Department of Defence 2011-05-17 SPOTLESS P & F PTY LTD
3432777 Installation Works $78,962.45Department of Defence 2017-06-07 SPOTLESS FACILITY SERVICES PTY LTD
2156482 Building construction / maintenance repair $78,925.00Department of Defence 2014-03-25 SPOTLESS P & F PTY LTD - TRUST A/C
2153852 Building construction/maintenance repair $78,925.00Department of Defence 2014-03-25 SPOTLESS P & F PTY LTD - TRUST A/C
382494 Replace Roller Doors/Frames - HMAS Stirling $78,880.00Department of Defence 2011-04-15 SPOTLESS P&F 14 DAY TRUST A/C
350995 681912 (NT2128) Asbestos Remediation RAAF Darwin Hygienist $78,782.00Department of Defence 2010-11-22 SPOTLESS P & F PTY LTD - TRUST A/C
157029 Water Quality Monitoring Western Region $78,724.28Department of Defence 2007-11-12 SPOTLESS P&F 14 DAY TRUST A/C
1831931 Vegetation Management Greenbank $78,425.00Department of Defence 2013-10-10 SPOTLESS SQ TRUST ACCOUNT
35254 SN02307 - DSD Ball Room Upgrade Switch $78,240.80Department of Defence 2007-09-03 SPOTLESS P & F PTY LTD
445431 Asbestos works $78,126.40Department of Defence 2011-11-07 SPOTLESS P&F PTY LTD
104058 Lavarack Barracks Additional Lighting to Vehicle Washpoint $78,006.50Department of Defence 2008-07-09 SPOTLESS
413893 Facility Expansion $77,975.70Department of Defence 2011-07-04 SPOTLESS P & F PTY LTD
474585 Replace Existing Sewerage Pumps $77,852.50Department of Defence 2012-03-14 SPOTLESS P&F PTY LTD
2038671 Appraisal support extension $77,848.96Department of Defence 2013-11-29 SPOTLESS FACILITY SERVICES PTY LTD
440361 Advice - Control Monitoring & Clearance Inspection $77,819.50Department of Defence 2011-10-10 SPOTLESS P&F PTY LTD
92814 Installation of Torpedo Cabling Facility Stirling $77,721.60Department of Defence 2007-11-12 SPOTLESS P&F 14 DAY TRUST A/C
2192172 Security Upgrade to Perimeter Fence $77,026.40Department of Defence 2014-04-22 SPOTLESS P&F 14 DAY TRUST A/C
1152172 Reactive Maintenance costs and services $77,000.00Department of Defence 2012-09-06 SPOTLESS P & F PTY LTD
836311 Remediation Works $77,000.00Department of Defence 2012-08-09 SPOTLESS P & F PTY LTD
2421711 Replacement Works $77,000.00Department of Defence 2014-07-02 SPOTLESS TRUST A/C
79642 Provision of equipment to improve target mounting on tower. $77,000.00Department of Defence 2007-11-15 SPOTLESS P&F 14 DAY TRUST A/C
1915 TFTA Heritage Data Audit & Remedation 2007/08 (GAPS ID: 1686167) $77,000.00Department of Defence 2007-06-28 SPOTLESS
423542 Replace Damaged In-Ground Cabling - Bindoon $77,000.00Department of Defence 2011-07-08 SPOTLESS P&F 14 DAY TRUST A/C
4468 REG: Various: Heritage Management Plans (GAPS ID: 1608808) $77,000.00Department of Defence 2006-08-07 SSL ASSET SERVICES PTY LTD
453612 Environmental management. $77,000.00Department of Defence 2011-09-16 SPOTLESS TRUST A/C
80093 270162575 - Russell- CP $77,000.00Department of Defence 2007-11-01 SPOTLESS P & F PTY LTD
706991 Upgrade Trainee Breakout Facilities. $77,000.00Department of Defence 2012-06-26 SPOTLESS TRUST A/C
281736 Crypto Vault, Security Upgrades $77,000.00Department of Defence 2010-01-13 SPOTLESS P&F 14 DAY TRUST A/C
29864 PM fee fitout 33 Brindabella Cct $77,000.00Department of Defence 2007-05-07 SPOTLESS P & F PTY LTD
221403 SASR CT - STF Op, Dev and Maintenance $77,000.00Department of Defence 2009-08-04 SPOTLESS P & F PTY LTD
154741 Refurbish Trade Sullage & Septic Waste Systems FBW $77,000.00Department of Defence 2009-01-21 SPOTLESS P&F 14 DAY TRUST A/C
532071 Routine Maintenance Costs and Services $76,999.78Department of Defence 2012-05-10 SPOTLESS P & F PTY LTD
246719 SN03042-270163990-Russ North-Energy Audit and Implementation of ECM's $76,980.32Department of Defence 2009-11-25 SPOTLESS P & F PTY LTD
1444692 Routine Maintenance Costs and Services $76,893.87Department of Defence 2013-05-30 SPOTLESS P & F PTY LTD
1913311 Building Fitout Works $76,879.00Department of Defence 2013-11-21 SPOTLESS P & F PTY LTD
69738 681912 (NT1602) Bulk Fuel Maintenance Part B. Demolish Fuel Farm One. $76,813.12Department of Defence 2008-01-29 ASSET SERVICES
985171 Comprehensive Maintenance Service management fees $76,498.03Department of Defence 2012-07-24 SPOTLESS FACILITY SERVICES PTY LTD
1821 Russell 3 refurbishment (GAPS ID: 1692370) $76,489.60Department of Defence 2007-07-11 SPOTLESS P & F PTY LTD
75928 NQ1842 - CSI NQ Reticulate Irrigation System to 2 $76,465.95Department of Defence 2008-02-26 SPOTLESS
397441 Replace Street Lights with energy efficient lights $76,417.00Department of Defence 2011-06-02 SPOTLESS P&F 14 DAY TRUST A/C
132059 SN02554 - Kangaroo Impact Monitoring $76,221.20Department of Defence 2008-10-14 SPOTLESS P & F PTY LTD
105477 SN02657 Duntroon - CF3 CSC Kitchen - Replace Floor drains $76,120.00Department of Defence 2008-07-01 SPOTLESS P & F PTY LTD
186609 Construct an impervious burn pit at Salt Ash Weapons Range $76,100.00Department of Defence 2008-09-17 SSL ASSET SERVICES PTY LTD
3451732 Building Works $76,093.27Department of Defence 2017-08-16 SPOTLESS FACILITY SERVICES PTY LTD
4387 esl rejevenate sports oval to useable condition (GAPS ID: 1608749) $76,000.00Department of Defence 2006-08-07 SSL ASSET SERVICES PTY LTD
480366 Routine Maintenance $76,000.00Department of Defence 2011-08-26 SPOTLESS P & F PTY LTD
108111 FP&E REACT MAINTENANCE ACT/SNSW FY07/08 $75,972.25Department of Defence 2008-08-01 SPOTLESS P & F PTY LTD
250124 SN03625 - 270231008 - Joint Health Command Works CP` $75,966.00Department of Defence 2009-12-11 SPOTLESS P & F PTY LTD
1118722 Upgrade critical fire protection systems in hanger $75,883.70Department of Defence 2012-02-02 SPOTLESS P&F 14 DAY TRUST A/C
419408 Office accommodation fitout works $75,857.65Department of Defence 2011-07-29 SPOTLESS P & F PTY LTD
562492 Install Transformer $75,759.09Department of Defence 2012-05-17 SPOTLESS SQ TRUST ACCOUNT
198794 SN03240 - R7 CIEDTF Relocation - Works $75,680.00Department of Defence 2009-06-23 SPOTLESS P & F PTY LTD
453833 Temporary Air-Conditioning at Frontline $75,680.00Department of Defence 2011-12-08 SPOTLESS P&F PTY LTD
459732 FIRE STAIR FIXINGS $75,583.64Department of Defence 2011-02-04 SPOTLESS P & F PTY LTD
88776 681900 (NT1188) ASRAAM / AMRAAM Facility Equipment Replacement. Security Upgrade $75,570.00Department of Defence 2008-05-21 ASSET SERVICES
3384004 Brisbane City Hall - venue hire for Australian Government Hosted Dinner RCM68 $75,541.72Department of Health 2017-10-09 Spotless Facility Services Pty Ltd
589621 upgrade of building emergency and exit lighting $75,537.00Old Parliament House 2012-06-08 Spotless Facilities Services Pty Ltd
320753 FIRE SAFETY REMEDIATION WORKS $75,500.00Department of Defence 2010-07-29 SPOTLESS P & F PTY LTD
267253 Maritime Structures, Ongoing Structural Repairs $75,263.10Department of Defence 2010-01-12 SPOTLESS P&F 14 DAY TRUST A/C
121681 Upgrade dust extracton system at Facility 135 RAAF Base Williamtown $75,000.20Department of Defence 2008-09-05 SSL ASSET SERVICES PTY LTD
2422271 Maintenance Works $75,000.00Department of Defence 2014-07-02 SPOTLESS TRUST A/C
320766 HYDRAULIC SERVICES $75,000.00Department of Defence 2010-07-30 SPOTLESS P & F PTY LTD
447258 Ex Wallaby 2011 Exercise Related Construction and Repair Works $75,000.00Department of Defence 2011-11-11 SPOTLESS P&F PTY LTD
1435202 Removal of old and supply and installation of 2 new chiller compressors $74,904.50Old Parliament House 2013-06-04 Spotless Facility Services Pty Ltd ta Spotless P&F Pty Ltd
1350811 Repair Bridge and Road $74,881.95Department of Defence 2013-04-19 SPOTLESS SQ TRUST ACCOUNT
122061 Weed Management Western Region $74,800.00Department of Defence 2008-09-01 SPOTLESS P&F 14 DAY TRUST A/C
228599 Emergency Repairs Bitumen Surface at Building 479 RAAF Base Williamtown $74,800.00Defence Materiel Organisation 2009-09-07 SSL ASSET SERVICES PTY LTD
209292 Fire Rectification works at various GRES Depots throughout Northern New South Wales $74,713.10Department of Defence 2009-07-17 SSL ASSET SERVICES PTY LTD
257534 SECURITY PANEL $74,668.00Department of Defence 2010-01-20 SPOTLESS P & F PTY LTD
2173151 Maintenance and construction works $74,360.00Department of Defence 2014-04-02 SPOTLESS P&F 14 DAY TRUST A/C
1420811 Management of Base Service Contract $74,145.50Department of Defence 2013-05-23 SPOTLESS FACILITY SERVICES PTY LTD
530851 Regional And Infrastructure Works. $73,947.50Department of Defence 2012-05-01 SPOTLESS SQ TRUST ACCOUNT
79262 Delivery of CMC CNNSW - FP&EM RWL Reactive (inc. Force Majeure) work directions for FY05-06 $73,933.62Department of Defence 2008-01-16 SSL ASSET SERVICES PTY LTD
235563 SN03498 - Conversion of B type workstation to A $73,906.80Department of Defence 2009-10-07 SPOTLESS P & F PTY LTD
147710 MSTA Building 908 Electrical System Repairs $73,906.15Department of Defence 2008-12-19 SPOTLESS
141691 SN03197 Co location of Joint capability $73,799.00Department of Defence 2008-11-20 SPOTLESS P & F PTY LTD
3352339 Supply and Install Systems $73,795.70Department of Defence 2016-06-11 SPOTLESS FACILITY SERVICES PTY LTD
1991422 Building and Construction and Maintenance Services $73,761.60Department of Defence 2013-12-23 SPOTLESS P&F 14 DAY TRUST A/C
156847 Lavarack Barracks - Substation F Replacement $73,700.00Department of Defence 2008-12-02 SPOTLESS
39067 CMPBELL PARK FLOORPLAN AUDIT $73,700.00Department of Defence 2007-10-05 SPOTLESS P & F PTY LTD
2418761 Office Refurbishment $73,584.50Department of Defence 2014-02-03 SPOTLESS P & F PTY LTD
460953 Physical infrastructure appraisals of structures $73,568.00Department of Defence 2012-01-25 SPOTLESS P&F 14 DAY TRUST A/C
272906 Diamantina Pier Corrosion Works - Stirling $73,500.00Department of Defence 2010-03-29 SPOTLESS P&F 14 DAY TRUST A/C
78965 CONTACT PAUL MEULENBROEK 08 8935 4622 $73,338.98Department of Defence 2007-12-17 ASSET SERVICES
2010272 Replace Accommodation Block $73,322.00Department of Defence 2014-01-21 SPOTLESS P&F 14 DAY TRUST A/C
3411871 Facility Maintenance $73,198.64Department of Defence 2017-03-10 SPOTLESS FACILITY SERVICES PTY LTD
1383181 Modify power converters and switchboards $73,150.00Department of Defence 2013-04-29 SPOTLESS P & F PTY LTD - TRUST A/C
1851 buildings (GAPS ID: 1692477) $73,020.89Department of Defence 2007-07-06 SPOTLESS P & F PTY LTD
419526 Security works $73,020.64Department of Defence 2011-07-27 SPOTLESS P&F PTY LTD
147283 Replace Fire Panels to Meet Code $72,811.75Department of Defence 2008-12-10 SPOTLESS P&F 14 DAY TRUST A/C
1987461 Demolition Works $72,758.40Department of Defence 2014-01-08 SPOTLESS P & F PTY LTD
1305121 Repair Ringroad and Hardstands $72,681.51Department of Defence 2013-03-26 SPOTLESS SQ TRUST ACCOUNT
1382401 Car Park Works Variation $72,681.51Department of Defence 2013-05-07 SPOTLESS SQ TRUST ACCOUNT
267233 MAINTENANCE $72,600.00Department of Defence 2010-03-01 SPOTLESS P & F PTY LTD
1485831 Fire Management $72,575.00Department of Defence 2013-06-06 SPOTLESS P & F PTY LTD
450057 Purchase of Awning $72,547.20Department of Defence 2011-11-22 SPOTLESS P&F PTY LTD
466155 Maintenance Works $72,514.02Department of Defence 2012-02-20 SPOTLESS P & F PTY LTD
466084 Flood damage $72,479.00Department of Defence 2012-02-15 SPOTLESS P&F PTY LTD
1349221 Provide Design Service for aBase Management System $72,437.20Department of Defence 2013-04-15 SPOTLESS P & F PTY LTD - TRUST A/C
2076351 Rplacement of power transformer $72,393.75Department of Defence 2014-02-27 SPOTLESS P&F 14 DAY TRUST A/C
708321 Cadet Facilities compliance works $72,374.83Department of Defence 2012-06-28 SPOTLESS TRUST A/C
270258 CARPARK LIGHTING $72,202.98Department of Defence 2010-03-22 SPOTLESS P & F PTY LTD
1939 Carry out controlled burns at RAAF Base Scherger as a part of the FY 07/08 Fire Management Program (GAPS ID: 1663555) $72,160.00Department of Defence 2007-04-21 SPOTLESS
356971 Reg Feral/ Native Species Mngt - Western Region $72,105.00Department of Defence 2010-12-23 SPOTLESS P&F 14 DAY TRUST A/C
78449 Modification to Facility 250 and Facility 17 at RAAF Base Williamtown $72,050.00Department of Defence 2007-12-06 SSL ASSET SERVICES PTY LTD
2194932 Carport Cladding $71,852.00Department of Defence 2014-04-15 SPOTLESS P & F PTY LTD
1403511 Hazardous Material Surveys $71,755.15Department of Defence 2013-05-09 SPOTLESS SQ TRUST ACCOUNT
189889 SN03295 - RMC A50 Clothing store maintenance upgra works $71,683.70Department of Defence 2009-05-18 SPOTLESS P & F PTY LTD
169534 681910 (NT1951) RAAF Tindal Wallaby Management $71,577.00Department of Defence 2009-03-26 SPOTLESS P & F PTY LTD
419267 GB&FM Routine Reactive Maintenance FY 11 $71,557.81Department of Defence 2011-03-29 SPOTLESS P & F PTY LTD
1116432 Security $71,503.26Department of Defence 2012-12-17 SPOTLESS P & F PTY LTD
1508221 Maintenance Flood Damage $71,500.01Department of Defence 2013-06-19 SPOTLESS SQ TRUST ACCOUNT
2506181 Maintenance Works $71,500.00Department of Defence 2014-08-12 SPOTLESS TRUST A/C
201973 FSS Deficiency Design Work FBW $71,500.00Department of Defence 2009-06-26 SPOTLESS P&F 14 DAY TRUST A/C
31792 LAV BKS - LWC NQ - Weapon Cleaning Station at Soldier Prom Sect $71,500.00Department of Defence 2007-08-28 SPOTLESS
110586 SN02745 - Harm 166 - Refurbish of two offices $71,500.00Department of Defence 2008-07-30 SPOTLESS P & F PTY LTD
151603 SN02731-Russell Offices Chiller Efficiency Review and Upgrade - Consultant Audit. $71,500.00Department of Defence 2009-01-08 SPOTLESS P & F PTY LTD
195742 FSS Deficiency Design Work $71,500.00Department of Defence 2009-06-09 SPOTLESS P & F PTY LTD
31758 LAV BKS - LWC NQ - Weapon Cleaning Station at Soldier Prom Sect $71,500.00Department of Defence 2007-08-28 SPOTLESS
424607 Electrical and Security Works $71,397.15Department of Defence 2011-06-30 SPOTLESS P & F PTY LTD
1219532 Area Routine Maintenance FY12/13 $71,270.80Department of Defence 2012-12-07 SPOTLESS TRUST A/C
579022 Produce layout plans for addition to dwellings $71,102.20Department of Defence 2012-06-01 SPOTLESS P&F 14 DAY TRUST A/C
453607 Roads Maintenance. $71,000.01Department of Defence 2011-10-04 SPOTLESS TRUST A/C
2038121 REACTIVE MAINTENANCE PROJECT $70,872.64Department of Defence 2013-11-14 SPOTLESS FACILITY SERVICES PTY LTD
77029 SN02493- HQJOC Project C41 External Works $70,847.22Department of Defence 2008-02-01 SPOTLESS P & F PTY LTD
453617 Refurbishment of the fire pumps $70,665.27Department of Defence 2011-12-19 SPOTLESS P&F 14 DAY TRUST A/C
367918 GB&FM Routine Reactive Maintenance FY 11 $70,412.27Department of Defence 2011-02-18 SPOTLESS P & F PTY LTD
78003 SN02737 - Kitchen Equip Audit Condition Appraisal $70,339.50Department of Defence 2007-12-17 SPOTLESS P & F PTY LTD
451539 HYDRAULIC SERVICES $70,317.20Department of Defence 2011-04-07 SPOTLESS P & F PTY LTD
368762 UPGRADE SECURITY SYSTEMS TO PROVIDE ADDITIONAL 12 X DOORS FITTED WITH VARYING LEVELS OF ACCESS $70,125.00Department of Defence 2011-02-22 SPOTLESS P & F PTY LTD
1152502 Routine Maintenance costs and services $70,100.00Department of Defence 2012-12-04 SPOTLESS P & F PTY LTD
2391241 Construction and Maintenance $70,031.50Department of Defence 2014-06-12 SPOTLESS P&F 14 DAY TRUST A/C
1979 Immediate & Urgent GEW Reactive Maintenance Western Region (GAPS ID: 1693880) $70,000.06Department of Defence 2007-07-13 SPOTLESS P & F PTY LTD
837051 ROOFING WORKS $70,000.04Department of Defence 2012-08-08 SPOTLESS P & F PTY LTD
1423261 Heritage management plan $70,000.00Department of Defence 2013-05-15 SPOTLESS P & F PTY LTD
171867 NT1717 ABSESTOS WORKS $70,000.00Department of Defence 2009-03-26 SPOTLESS P & F PTY LTD
1761511 Sustainability engagement and data collection $70,000.00Department of Defence 2013-09-02 SPOTLESS TRUST A/C
1084322 Military Area Fire Remediation Works. $70,000.00Department of Defence 2012-11-29 SPOTLESS TRUST A/C
423627 Polution and contamination prevention $70,000.00Department of Defence 2011-08-10 SPOTLESS P & F PTY LTD
276566 Regional Demolition Works within Central & Northern NSW $70,000.00Department of Defence 2009-07-13 SSL ASSET SERVICES PTY LTD
466157 Engineering services $70,000.00Department of Defence 2012-02-15 SPOTLESS FACILITY SERVICES PTY LTD
2807662 Conference, Audio and Venue Fees $70,000.00Department of Industry and Science 2015-02-04 PERTH CONVENTION AND EXHIBITION CENTRE
429018 Routine maintenance for training facilities $70,000.00Department of Defence 2011-08-26 SPOTLESS P & F PTY LTD
1957 Provide Fire Safety Surveys of Defence Assets Western Region (GAPS ID: 1693877) $70,000.00Department of Defence 2007-05-22 SPOTLESS P & F 14 DAY TRUST A/C
320779 CONTRACTOR SERVICES $70,000.00Department of Defence 2010-07-30 SPOTLESS P & F PTY LTD
706551 Electrical works $70,000.00Department of Defence 2012-06-25 SPOTLESS TRUST A/C
1423271 Contractual committment $70,000.00Department of Defence 2013-05-15 SPOTLESS P & F PTY LTD
31769 Upgrade Base Security Head End at RAAF Base Williamtown $69,999.60Department of Defence 2007-08-29 SSL ASSET SERVICES PTY LTD
31736 Upgrade Base Security Head End at RAAF Base Williamtown $69,999.60Department of Defence 2007-08-29 SSL ASSET SERVICES PTY LTD
201864 Spatial Data Validation&Verification for Regional facilities for Central & Northern NSW - FY $69,999.60Department of Defence 2009-06-23 SSL ASSET SERVICES PTY LTD
221348 SN03159 - Russ 1004 R4/7 - CF2/B P3 Consultancy Airconditioning (IA) $69,999.60Department of Defence 2009-08-20 SPOTLESS P & F PTY LTD
466346 Security upgrade works $69,907.20Department of Defence 2012-02-07 SPOTLESS P & F PTY LTD
351043 681914 (NT21118) Asbestos Remediation Larrakeyah Barracks $69,795.00Department of Defence 2010-11-22 SPOTLESS P & F PTY LTD - TRUST A/C
3049152 Construction Services $69,786.75Department of Defence 2015-04-28 SPOTLESS FACILITY SERVICES PTY LTD
2156602 Surveying of electrical systems $69,712.50Department of Defence 2014-03-25 SPOTLESS P&F 14 DAY TRUST A/C
233988 Williams Blast Chiller Model WMBC200 comlpete with remote refrigeration unit and stainless still cov $69,674.00Department of Defence 2009-09-29 SPOTLESS P & F PTY LTD
51195 Install CCTV to all areas of Hobart, TAS $69,564.00Centrelink 2007-11-28 Spotless P & F Pty Ltd
1846301 Catering Services $69,440.00Department of Defence 2013-07-21 SSL VIC OFFICE
438563 Construct Military Working Dog Day Yard $69,387.45Department of Defence 2011-10-04 SPOTLESS P&F 14 DAY TRUST A/C
263843 Delivery of Fire Warden Training $69,327.50Department of Finance and Deregulation 2010-02-23 Spotless
169267 Upgrade services $69,312.32Department of Defence 2009-03-19 SPOTLESS
2001 Replace Emergency GenSet at A12 Transmitters Pearce (GAPS ID: 1693883) $69,300.00Department of Defence 2007-07-13 SPOTLESS P & F 14 DAY TRUST A/C
75523 SN02739- R3 Corridor Lighting Upgrade- Works $69,256.62Department of Defence 2008-02-14 SPOTLESS P & F PTY LTD
331101 681900 (NT1569) NORFORCE Remote Depot Accommodation $69,150.20Department of Defence 2010-09-07 SPOTLESS P & F PTY LTD - TRUST A/C
620011 Erosion control of earthern mound near radar and install safety platform and railing around radar. $69,127.04Department of Defence 2012-06-14 SPOTLESS P & F PTY LTD - TRUST A/C
532001 Refurbishment of the Patrol Boat Cradles $68,969.35Department of Defence 2012-05-14 SPOTLESS P & F PTY LTD - TRUST A/C
196044 681910 (NT1951) RAAF Tindal Wallaby Management $68,937.00Department of Defence 2009-06-17 SPOTLESS P & F PTY LTD
202191 NT1852- RAAF TINDAL WALLABY MANAGEMENT $68,937.00Department of Defence 2009-06-22 SPOTLESS P & F PTY LTD
372033 Electrical Works $68,831.88Department of Defence 2011-02-28 SPOTLESS P & F PTY LTD
732621 General Estate Reactive Maintenance $68,804.12Department of Defence 2012-07-16 SPOTLESS P & F PTY LTD - TRUST A/C
260454 FP & EM RWL Reactives (incl Force Majeure) work directions for Central & Northern NSW FY09/1 $68,567.79Department of Defence 2010-02-04 SSL ASSET SERVICES PTY LTD
69774 SASR CT Op& Maintenance Western Region $68,563.05Department of Defence 2007-11-12 SPOTLESS P&F 14 DAY TRUST A/C
70167 SECURITY COMLIANCE WORKS - VARIOUS LOCATIONS $68,514.36Department of Defence 2007-11-12 SPOTLESS
1099902 Upgrade existing closed circuit television system $68,480.50Department of Defence 2012-12-06 SPOTLESS P & F PTY LTD - TRUST A/C
244862 SN03587 - Mechanical and Environmental Services Upgrade - R6-LP-01 $68,403.01Department of Defence 2009-11-18 SPOTLESS P & F PTY LTD
79090 SN02294 - Hazardous Substances and Dangerous Goods $68,371.00Department of Defence 2008-04-07 SPOTLESS P & F PTY LTD
395540 Energy Efficiency Works at Defence Academy $68,310.00Department of Defence 2011-05-26 SPOTLESS P & F PTY LTD
234034 SN02939 - MTA Kanagroo Impact Monitoring $68,228.00Department of Defence 2009-09-28 SPOTLESS P & F PTY LTD
121671 Water Quality Monitoring and Management at Singleton Military Area $68,200.00Department of Defence 2008-09-05 SSL ASSET SERVICES PTY LTD
2120901 Security and Compliance Works $68,149.40Department of Defence 2014-03-11 SPOTLESS SQ TRUST ACCOUNT
272926 Replace Security Systems - RAAF Pearce $68,000.00Department of Defence 2010-03-31 SPOTLESS P&F 14 DAY TRUST A/C
4403 WILR: INSTALLATION OF MAGNETIC FIRE DOORS L474 (GAPS ID: 1608762) $68,000.00Department of Defence 2006-08-07 SSL ASSET SERVICES PTY LTD
1485851 Fire Safety Works $68,000.00Department of Defence 2013-06-06 SPOTLESS P & F PTY LTD
564222 Hardstand Remediation. $67,674.20Department of Defence 2012-05-18 SPOTLESS SQ TRUST ACCOUNT
424434 Cannel dredging $67,657.70Department of Defence 2011-08-01 SPOTLESS P&F 14 DAY TRUST A/C
217308 SN02581 - R5 - Upgrade of uniterruptiable power supply (UPS). $67,631.50Department of Defence 2009-03-10 SPOTLESS P & F PTY LTD
2522761 Provide corrosion correction and prevention $67,578.50Department of Defence 2014-07-17 SPOTLESS P & F PTY LTD - TRUST A/C
491841 Environmental Report $67,474.00Department of Defence 2012-05-03 SPOTLESS P & F PTY LTD
169086 Upgrade/Replace emergency and exit lighting $67,433.30Questacon 2009-03-06 Spotless P&F PL
3338044 Project Management and Design $67,393.70Department of Defence 2016-04-19 SPOTLESS FACILITY SERVICES PTY LTD
424645 Priority Electrical and Mechanical Works $67,268.57Department of Defence 2011-08-10 SPOTLESS P&F 14 DAY TRUST A/C
1306071 Refurbishment Works $67,212.50Department of Defence 2013-04-03 SPOTLESS P & F PTY LTD
3451662 Refurbishment $67,185.37Department of Defence 2017-08-18 SPOTLESS FACILITY SERVICES PTY LTD
2771232 Maintenance Work $67,100.00Department of Defence 2014-12-15 SPOTLESS P & F PTY LTD
69889 CMC ALLOCATIONS & COMMITMENT -GB&FM REACTIVE MAINTENANCE WORKS $67,010.05Department of Defence 2007-11-12 ASSET SERVICES
474768 Asbestos Remediation Program $67,000.00Department of Defence 2012-02-13 SPOTLESS TRUST A/C
442114 Electrical Upgade Works. $67,000.00Department of Defence 2011-10-19 SPOTLESS TRUST A/C
438583 Product Line Upgrade $66,645.70Department of Defence 2011-10-04 SPOTLESS P&F 14 DAY TRUST A/C
542622 Electrical works $66,621.00Department of Defence 2012-05-04 SPOTLESS P & F PTY LTD
407135 Routine maintenance $66,399.98Department of Defence 2011-06-24 SPOTLESS P & F PTY LTD - TRUST A/C
928091 Post Exercise Facility hardstand $66,275.00Department of Defence 2012-09-14 SPOTLESS P&F 14 DAY TRUST A/C
448472 Anzac Park West - Office Fit out Modifications $66,231.00Department of Defence 2011-11-25 SPOTLESS P & F PTY LTD
110771 SN01943 - Enviro Wrks $66,160.68Department of Defence 2008-06-17 SPOTLESS P & F PTY LTD
1322531 Services for Survey Works $66,059.40Department of Defence 2013-04-02 SPOTLESS SQ TRUST ACCOUNT
59860

Repairs & Maintenance - FMC Adelaide & Melbourne

$66,042.63Federal Circuit Court of Australia 2008-01-01 Spotless P&F Pty Ltd
464697 Control monitoring and clearance inspection $66,011.00Department of Defence 2012-02-01 SPOTLESS P&F PTY LTD
476085 Routine Maintenance $66,000.01Department of Defence 2012-01-06 SPOTLESS P&F PTY LTD
2091621 Hazardous Zone Certification $66,000.00Department of Defence 2014-02-28 SPOTLESS SQ TRUST ACCOUNT
2153392 Hazard Reduction Burn Variation $66,000.00Department of Defence 2014-04-02 SPOTLESS SQ TRUST ACCOUNT
1215592 Photovoltaic $66,000.00Department of Defence 2013-02-14 SPOTLESS TRUST A/C
262210 Implementation and maintenance of the Williamtown/ Salt Ash Weapons Range Environmental Mgmt System $66,000.00Department of Defence 2007-11-12 SSL ASSET SERVICES PTY LTD
257734 Develop Water Management Plan for RAAF Base Williamtown and Singleton Army Base $66,000.00Department of Defence 2010-01-19 SSL ASSET SERVICES PTY LTD
1761561 Replace main water tank liner $66,000.00Department of Defence 2013-09-02 SPOTLESS TRUST A/C
4405 SIM Upgrade or Accomodation (GAPS ID: 1608788) $66,000.00Department of Defence 2006-08-04 SSL ASSET SERVICES PTY LTD
1484461 Maintenance $66,000.00Department of Defence 2013-06-05 SPOTLESS P & F PTY LTD
4411 WILL Upgrade Condominiums (GAPS ID: 1608763) $66,000.00Department of Defence 2006-08-04 SSL ASSET SERVICES PTY LTD
2421531 Maintenance Works $66,000.00Department of Defence 2014-07-02 SPOTLESS TRUST A/C
30804 Develop a Bush Fire Management Plan for various sites within Central & Northern NSW $66,000.00Department of Defence 2007-08-08 SSL ASSET SERVICES PTY LTD
2831402 Maintenance Work $65,999.99Department of Defence 2015-01-20 SPOTLESS TRUST A/C
43159 NT0621 - Area Fuel Point Enhancement. Consultancy for the Project Management at Robertson Barracks. $65,970.30Department of Defence 2006-11-20 ASSET SERVICES
2063061 Contract Maintenance Service Contractor $65,959.14Department of Defence 2013-07-31 SPOTLESS P & F PTY LTD
667071 REPLACEMENT FUEL HOSES FOR FUEL FARM 1 & 2 $65,951.40Department of Defence 2012-06-10 SSL VIC OFFICE
141752 EMSDevelopment and Maintenance Western Region $65,882.30Department of Defence 2007-11-12 SPOTLESS P&F 14 DAY TRUST A/C
3399222 Alterations to Building 18 $65,831.26Department of Defence 2017-01-06 SPOTLESS FACILITY SERVICES PTY LTD
3412007 Upgrade Works $65,789.74Department of Defence 2017-03-15 SPOTLESS FACILITY SERVICES PTY LTD
3305385 Phase 3 Delivery $65,763.21Department of Defence 2015-11-03 SPOTLESS FACILITY SERVICES PTY LTD
3088932 Remediation works $65,689.81Department of Defence 2015-05-11 SPOTLESS FACILITY SERVICES PTY LTD
1675681 Maintenance $65,670.00Department of Defence 2013-02-19 SPOTLESS P&F 14 DAY TRUST A/C
1115972 Fitout Works $65,657.02Department of Defence 2012-12-17 SPOTLESS P & F PTY LTD
1288821 Maintenance of Fuel Farm $65,566.07Department of Defence 2013-02-06 SPOTLESS FACILITY SERVICES PTY LTD
424638 Security Works $65,461.01Department of Defence 2011-06-29 SPOTLESS P & F PTY LTD
163605 Land Remediation WA Metro $65,123.81Department of Defence 2007-11-12 SPOTLESS P&F 14 DAY TRUST A/C
270440 Asbestos remediation program $65,111.20Department of Defence 2010-03-22 SPOTLESS P&F 14 DAY TRUST A/C
243332 SN03490 - Relocation of CSC at R8 - works $65,007.80Department of Defence 2009-11-09 SPOTLESS P & F PTY LTD
345116 KANGAROO MONITORING $65,004.50Department of Defence 2010-10-25 SPOTLESS P & F PTY LTD
103472 Investigation of Base Trade Waste System at RAAF Base Williamtown $65,000.10Department of Defence 2008-07-04 SSL ASSET SERVICES PTY LTD
201839 Physical Appraisal of Redgrove Property at Singleton Military Area - FY09/10 $65,000.10Department of Defence 2009-06-23 SSL ASSET SERVICES PTY LTD
441861 Replacement of fan coil unit $65,000.00Department of Defence 2011-10-17 SPOTLESS P & F PTY LTD
409438 ENVIRONMENTAL MANAGEMENT $65,000.00Department of Defence 2011-07-11 SPOTLESS P & F PTY LTD
423566 Roof Access. $65,000.00Department of Defence 2011-08-11 SPOTLESS P & F PTY LTD
530611 Replacement of Water treatment system $64,890.00Department of Defence 2012-04-30 SPOTLESS P & F PTY LTD - TRUST A/C
160978 NT2018 SECURITY WORKS AT BLD 953 ROBERTSON BKS $64,823.00Department of Defence 2009-02-10 SPOTLESS P & F PTY LTD
456470 Supply and installation of transportable ablution $64,654.76Department of Defence 2011-11-03 SPOTLESS P&F 14 DAY TRUST A/C
395374 Upgrade of Conference Room $64,625.00Department of Defence 2011-05-26 SPOTLESS P & F PTY LTD
1215912 Energy rectification works $64,579.00Department of Defence 2013-02-12 SPOTLESS TRUST A/C
1461421 Install cabling $64,570.00Department of Defence 2013-05-31 SPOTLESS SQ TRUST ACCOUNT
79260 Delivery of CMC CNNSW - FP&EM Fire Reactive (Non-LIA) work directions for FY04/05 $64,541.03Department of Defence 2005-07-06 SSL ASSET SERVICES PTY LTD
1421471 Routine Maintenance $64,492.26Department of Defence 2013-01-29 SPOTLESS P & F PTY LTD
406975 Energy Remedation Project $64,460.00Department of Defence 2011-06-22 SPOTLESS P & F PTY LTD - TRUST A/C
677791 Inground Fuel compliance works. $64,450.44Department of Defence 2012-04-04 SPOTLESS P & F PTY LTD - TRUST A/C
481636 Modification to front office and conference room. $64,424.11Department of Defence 2012-04-19 SPOTLESS P&F 14 DAY TRUST A/C
851591 REFURBISH GENERATOR $64,314.80Department of Defence 2012-06-25 SPOTLESS P&F 14 DAY TRUST A/C
320774 HYDRAULIC SERVICES WORKS $64,300.01Department of Defence 2010-07-30 SPOTLESS P & F PTY LTD
2422721 Maintenance Works $64,300.01Department of Defence 2014-07-02 SPOTLESS TRUST A/C
530901 Fixed Plant and Equipment Replacement. $63,998.00Department of Defence 2012-05-01 SPOTLESS SQ TRUST ACCOUNT
96898 ADFA 62 & 63 LIA CADET UPGRADE $63,849.98Department of Defence 2008-06-13 SPOTLESS P & F PTY LTD
2422611 Repair Works $63,800.00Department of Defence 2014-07-02 SPOTLESS TRUST A/C
2421881 Repair Works $63,800.00Department of Defence 2014-07-02 SPOTLESS TRUST A/C
445529 Comprehensive maintenance services on base $63,800.00Department of Defence 2011-05-04 SPOTLESS P & F PTY LTD
31800 Conduct EIT on 71 Buildings on Laarack Barracks fo $63,763.70Department of Defence 2007-09-07 SPOTLESS
31766 Conduct EIT on 71 Buildings on Laarack Barracks fo $63,763.70Department of Defence 2007-09-07 SPOTLESS
2435272 Plumbing Works $63,745.90Department of Defence 2014-07-17 SPOTLESS P & F PTY LTD
2228211 Civil Works $63,658.10Department of Defence 2014-04-29 SPOTLESS P & F PTY LTD
850771 Refurbish Aircraft Arrestor System Pits. $63,580.00Department of Defence 2012-08-22 SPOTLESS P&F 14 DAY TRUST A/C
2000902 Design for Concrete Water Tank Repairs $63,579.56Department of Defence 2014-01-08 SPOTLESS P&F 14 DAY TRUST A/C
198723 SN03226 - MTA Area H Demoliton - Contamination Remediation $63,346.80Department of Defence 2009-06-15 SPOTLESS P & F PTY LTD
97534 SN01942 - Land Remediation - MTA $63,218.00Department of Defence 2008-06-10 SPOTLESS P & F PTY LTD
235620 SN03087 - Eden soil and water de-contamination wor ks $63,006.90Department of Defence 2009-10-09 SPOTLESS P & F PTY LTD
69885 CMC ALLOCATIONS & COMMITMENT -GB&FM ROUTINE MAINTENANCE WORKS $63,000.00Department of Defence 2007-11-21 ASSET SERVICES
260991 COOLING OF SERVER ROOMS $62,940.16Department of Defence 2010-02-01 SPOTLESS P & F PTY LTD
241901 681910 (NT1976) TDL Fuel Farm One Repaint internal of 14 Fuel Tanks $62,750.02Department of Defence 2009-11-06 SPOTLESS P & F PTY LTD - TRUST A/C
320778 FIRE SAFETY REMEDIATION WORKS $62,700.00Department of Defence 2010-07-30 SPOTLESS P & F PTY LTD
354585 NT1960 GEW Routine Maintenance - Remote Works $62,646.50Department of Defence 2010-11-24 SPOTLESS P & F PTY LTD
474685 Flood damage - Boundary Track Repairs $62,469.00Department of Defence 2012-03-20 SPOTLESS P&F PTY LTD
364965 Road Restoration Scale A Area $62,414.00Department of Defence 2011-02-01 SPOTLESS P&F 14 DAY TRUST A/C
1844301 Asbestos Remediation Works $62,399.21Department of Defence 2013-10-22 SPOTLESS TRUST A/C
76679 Test & Tag $62,351.33Department of Defence 2008-01-23 SPOTLESS
123051 Electrical & Building Alterations & Maintenance $62,331.50Australian Federal Police 2007-11-01 SPOTLESS P&F PTY LTD
1351291 Install Monitoring Well $62,030.10Department of Defence 2013-04-16 SPOTLESS SQ TRUST ACCOUNT
491021 Conduct of Fire Safety Surveys $61,957.50Department of Defence 2012-05-07 SPOTLESS P&F 14 DAY TRUST A/C
207078 681928 (E) NT1974 Regional Consultancies $61,851.00Department of Defence 2009-07-07 SPOTLESS P & F PTY LTD
31768 DS-NQ Regional2007/08 EMS Development & Implementation at several DS-NQ Sites $61,839.84Department of Defence 2007-09-10 SPOTLESS
31802 DS-NQ Regional2007/08 EMS Development & Implementation at several DS-NQ Sites $61,839.84Department of Defence 2007-09-10 SPOTLESS
370612 GB&FM Routine Reactive Maintenance FY 11 $61,831.13Department of Defence 2011-03-01 SPOTLESS P & F PTY LTD
2025421 Installation of security lighting $61,823.26Department of Defence 2014-01-24 SPOTLESS P & F PTY LTD
1875971 Regrowth Control $61,805.04Department of Defence 2013-10-29 SPOTLESS SQ TRUST ACCOUNT
412499 Asbestos Remediation Works $61,617.60Department of Defence 2011-07-07 SPOTLESS P & F PTY LTD - TRUST A/C
106658 SN02805 - PM Fees - Needs Analysis/ Design/ Works for APC CIMIC $61,600.00Department of Defence 2008-07-08 SPOTLESS P & F PTY LTD
2554241 Maintenance Works $61,600.00Department of Defence 2014-08-29 SPOTLESS FACILITY SERVICES PTY LTD
30362 PM fee R5 refurb, Russell $61,600.00Department of Defence 2007-08-06 SPOTLESS P & F PTY LTD
138870 World Heritage Area Sustainability $61,585.01Department of Defence 2008-11-13 SPOTLESS
136162 Implementation of Bushfire Management Plans at Singleton SAWR and RAAF Base Williamtown $61,500.00Department of Defence 2008-09-17 SSL ASSET SERVICES PTY LTD
76206 Implementation of Bushfire Management Plans at Singleton SAWR and RAAF Base Williamtown $61,499.90Department of Defence 2008-03-20 SSL ASSET SERVICES PTY LTD
1350831 Office Refurbishment $61,406.00Department of Defence 2013-04-19 SPOTLESS SQ TRUST ACCOUNT
474604 Water Quality Monitoring $61,296.40Department of Defence 2012-03-09 SPOTLESS P&F PTY LTD
2135561 Concreting $61,285.40Department of Defence 2014-03-18 SPOTLESS P & F PTY LTD
209315 NT1900 TDL - 75SQN - RELOCATE DEMOUNTABLE $61,280.00Department of Defence 2009-07-17 SPOTLESS P & F PTY LTD
364996 OFFICE RECONFIGURATION - INCLUDE WORKSTATIONS SECURITY MESH, DESK TOP FIBRE TO WORKSTATIONS ETC $61,173.75Department of Defence 2011-02-11 SPOTLESS P & F PTY LTD
834931 Battery Replacement. $61,118.00Department of Defence 2012-08-06 SPOTLESS P & F PTY LTD
474796 Decommissioning of an underground storage tank $61,110.50Department of Defence 2012-03-07 SPOTLESS P & F PTY LTD
223723 681900 (NT1958) Fixed Plant and Equipment Reactive Matinenance. Period 1/5/2008 to 30/6/2008 $61,105.01Defence Materiel Organisation 2008-04-29 SPOTLESS P & F PTY LTD
468888 Critical replacement of Fixed Plant and Equipment $61,052.92Department of Defence 2012-02-23 SPOTLESS P&F PTY LTD
2025291 Roof access $61,004.80Department of Defence 2014-01-31 SPOTLESS P & F PTY LTD
262145 FP & EM Fire Reactives (Non-LIA) work directions for Central & Northern NSW - FY09/10 $61,002.01Department of Defence 2010-02-16 SSL ASSET SERVICES PTY LTD
1484841 Repair Roof and Gutter $61,000.00Department of Defence 2013-06-06 SPOTLESS P & F PTY LTD
1992292 GLAZIER WORKS $60,939.21Department of Defence 2013-01-29 SPOTLESS P & F PTY LTD
954701 Security Upgrade $60,874.00Department of Defence 2012-09-26 SPOTLESS P & F PTY LTD
734401 Supply and install security fence $60,871.37Department of Defence 2012-06-21 SSL VIC OFFICE
423499 Washpoint Construction $60,831.10Department of Defence 2011-06-28 SPOTLESS P&F PTY LTD
377215 Replace Street Lights - HMAS Stirling $60,681.99Department of Defence 2011-03-29 SPOTLESS P&F 14 DAY TRUST A/C
338450 681912 (NT1998) ACM Remediation RAAF Base Darwin $60,633.01Department of Defence 2010-10-06 SPOTLESS P & F PTY LTD - TRUST A/C
42786 monitor roos, ACT $60,624.85Department of Defence 2007-08-24 SPOTLESS P & F PTY LTD
154774 SN02419 - ACT/SNSW Installation of electrical submetering - Russell Offices Works $60,500.00Department of Defence 2009-01-20 SPOTLESS P & F PTY LTD
2422191 Repairs Works $60,500.00Department of Defence 2014-07-02 SPOTLESS P & F PTY LTD
223766 SN03489 - Harman 0022 - JP2008 Phase 4 $60,500.00Defence Materiel Organisation 2009-08-25 SPOTLESS P & F PTY LTD
4452 PMA:Replace Vinyl Flooring in other ranks mess (GAPS ID: 1608802) $60,500.00Department of Defence 2006-08-07 SSL ASSET SERVICES PTY LTD
74518 681910 (NT1989) RAAF Tindal 75 SQN Upggrade Oxygen Maintenance Facility Airconditioning. $60,500.00Department of Defence 2008-03-05 ASSET SERVICES
3149742 Cleaning Services $60,444.24Department of Defence 2014-11-01 SSL VIC OFFICE
540552 Coastal Land Remediation $60,403.89Department of Defence 2011-12-15 SPOTLESS P&F 14 DAY TRUST A/C
74795 SN02296 - Heritage Consultancy $60,402.10Department of Defence 2008-03-11 SPOTLESS P & F PTY LTD
121905 681912 (NT1992) AFFF Remediation RAAF Base Darwin $60,368.29Department of Defence 2008-09-11 SPOTLESS P & F PTY LTD
481811 Regional and infrastructure works. $60,358.10Department of Defence 2012-04-11 SPOTLESS P&F PTY LTD
320759 FIRE SAFETY REMEDIATION WORKS $60,335.00Department of Defence 2010-07-29 SPOTLESS P & F PTY LTD
451594 Flood Damage $60,317.22Department of Defence 2011-12-08 SPOTLESS P&F PTY LTD
1762621 Variations for Roof Repairs $60,311.67Department of Defence 2013-06-20 SPOTLESS SQ TRUST ACCOUNT
453664 Repair Damaged Concrete and Expansion Gaps $60,192.00Department of Defence 2011-12-02 SPOTLESS P&F PTY LTD
3279661 Maintenance Works $60,137.00Department of Defence 2015-07-14 SPOTLESS FACILITY SERVICES PTY LTD
3368175 Building Works $60,130.50Department of Defence 2016-07-29 SPOTLESS FACILITY SERVICES PTY LTD
395632 Asbestos Removalist $60,061.65Department of Defence 2010-11-22 SPOTLESS P & F PTY LTD - TRUST A/C
850911 Height Safety $60,000.05Department of Defence 2012-08-14 SPOTLESS P & F PTY LTD
1484691 Remediation Works $60,000.01Department of Defence 2013-06-06 SPOTLESS P & F PTY LTD
448488 Asbestos Remediation Works $60,000.01Department of Defence 2011-11-25 SPOTLESS TRUST A/C
1485401 Bush Fire Management Plan $60,000.01Department of Defence 2013-06-05 SPOTLESS P & F PTY LTD
732941 Environmental Works. $60,000.01Department of Defence 2012-07-11 SPOTLESS TRUST A/C
438540 Undertake Lecture Room Alterations $60,000.01Department of Defence 2011-10-04 SPOTLESS TRUST A/C
892531 Condition Reports $60,000.00Department of Defence 2012-08-31 SPOTLESS P & F PTY LTD
423696 Asbestos Remediation Works $60,000.00Department of Defence 2011-08-10 SPOTLESS P & F PTY LTD - TRUST A/C
228582 Replace submersible sewerage pumps and tank at RAAF Base Williamtown $60,000.00Defence Materiel Organisation 2009-09-07 SSL ASSET SERVICES PTY LTD
419429 Environmental management $60,000.00Department of Defence 2011-07-29 SPOTLESS P & F PTY LTD
2467631 Fuel Installation Remediation Work $60,000.00Department of Defence 2014-07-31 SPOTLESS P & F PTY LTD - TRUST A/C
331028 BUILDING MAINTENANCE $60,000.00Department of Defence 2010-09-03 SPOTLESS P & F PTY LTD
443579 Asbestos remediation works $60,000.00Department of Defence 2011-10-25 SPOTLESS P & F PTY LTD
445442 Asbestos remediation works $60,000.00Department of Defence 2011-11-01 SPOTLESS P & F PTY LTD
413784 Military Area Asbestos Remediation Works $60,000.00Department of Defence 2011-07-12 SPOTLESS FACILITY SERVICES PTY LTD
442106 Water efficiency services $60,000.00Department of Defence 2011-10-19 SPOTLESS P & F PTY LTD
709501 General Estate Reactive Maintenance $60,000.00Department of Defence 2012-06-27 SPOTLESS P & F PTY LTD
314824 IMPLEMENTATION OF HERITAGE MANAGEMENT PLAN $60,000.00Department of Defence 2010-07-12 SPOTLESS P & F PTY LTD
1232272 Training facilities maintenance $60,000.00Department of Defence 2013-02-19 SPOTLESS P&F 14 DAY TRUST A/C
2420361 Installation Works $60,000.00Department of Defence 2014-07-03 SPOTLESS P & F PTY LTD
438723 GROUNDWATER CONTAMINATION INVESTIGATION $60,000.00Department of Defence 2011-10-05 SPOTLESS P & F PTY LTD
428408 Cabling, Airconditioning and Compliance works $60,000.00Department of Defence 2011-08-26 SPOTLESS P&F 14 DAY TRUST A/C
600541 Asbestos remediation program-medium to low risk $59,999.99Department of Defence 2012-06-08 SPOTLESS P&F 14 DAY TRUST A/C
248067 SN02942 - MTA Threatened species monitoring $59,999.50Department of Defence 2009-12-08 SPOTLESS P & F PTY LTD
30802 Install Air Conditioning and Upgrade lighting in the Lecture Room at Lismore Depot $59,999.50Department of Defence 2007-08-14 SSL ASSET SERVICES PTY LTD
201834 Physical Appraisal of Contribution Factor 3 buildings at Singleton Military Area - FY09/10 $59,999.50Department of Defence 2009-06-23 SSL ASSET SERVICES PTY LTD
202290 FP & EM Reactive Airfield Lighting Spares for RAAF Base Williamtown - FY09/10 $59,999.50Department of Defence 2009-06-20 SSL ASSET SERVICES PTY LTD
121693 Asbestos Removal & Reinstatement Works at Adamstown GRES $59,999.50Department of Defence 2008-09-05 SSL ASSET SERVICES PTY LTD
138853 SN02887 -Duntroon A058 Associated works to armoury $59,955.50Department of Defence 2008-11-06 SPOTLESS P & F PTY LTD
953321 Remove redundant cooking equipment $59,924.50Department of Defence 2012-09-24 SPOTLESS TRUST A/C
287634 SN03180 - 270163921 R5 SECURITY DOOR WORKS $59,796.00Department of Defence 2010-05-06 SPOTLESS P & F PTY LTD
1349421 Replace Obsolete Chlorination Unit $59,773.78Department of Defence 2013-04-16 SPOTLESS P&F 14 DAY TRUST A/C
1892 Regional Fire Management 2007 Controlled Burns (SGR) (GAPS ID: 1677224) $59,730.00Department of Defence 2007-05-29 SPOTLESS
153196 Sn03009- works - DSG ID Construct and fitout BP3 $59,444.00Department of Defence 2009-01-16 SPOTLESS P & F PTY LTD
180622 Repair of internal paint surfaces to Internal Bulk Storage Tanks at RAAF Base Williamtown $59,441.87Department of Defence 2008-10-17 SSL ASSET SERVICES PTY LTD
264349 risk managed works $59,253.70Defence Materiel Organisation 2010-02-19 SPOTLESS P & F PTY LTD
161367 SN02506-RMC D71- Refurb builidng to accommodate training support platoon $59,235.00Department of Defence 2009-01-23 SPOTLESS P & F PTY LTD
440424 Re-cabling of failed ADFA Building Management System Data Cabling $59,059.00Department of Defence 2011-10-18 SPOTLESS P & F PTY LTD
2506091 Construction and maintenance works $59,014.00Department of Defence 2014-08-04 SPOTLESS P&F 14 DAY TRUST A/C
3328523 Estate Maintenance Works $59,011.56Department of Defence 2016-03-10 SPOTLESS FACILITY SERVICES PTY LTD
453652 Wharf tunnels, fuelling valves remote activation $58,938.00Department of Defence 2011-12-05 SPOTLESS P&F 14 DAY TRUST A/C
3339984 Project Management and Design $58,922.18Department of Defence 2016-04-29 SPOTLESS FACILITY SERVICES PTY LTD
377362 Asbestos Remediation - 10/11 $58,796.10Department of Defence 2011-03-28 SPOTLESS P&F 14 DAY TRUST A/C
2703801 Maintenance Work $58,788.27Department of Defence 2014-11-11 SPOTLESS FACILITY SERVICES PTY LTD
2105611 Undertake water investigation works $58,737.50Department of Defence 2014-03-14 SPOTLESS TRUST A/C
2451871 Install Hardware $58,723.25Department of Defence 2014-07-18 SPOTLESS P & F PTY LTD
35173 GB & FM ROUTINE MAINTENANCE $58,689.41Department of Defence 2006-08-08 SSL ASSET SERVICES
470893 Asbestos Remediation Works $58,659.04Department of Defence 2012-03-08 SPOTLESS P & F PTY LTD - TRUST A/C
435329 Sewer Works $58,654.83Department of Defence 2011-10-03 SPOTLESS P&F 14 DAY TRUST A/C
1260671 Refurbishment Works $58,591.13Department of Defence 2013-03-05 SPOTLESS P & F PTY LTD
3360173 Refurbishment Works $58,560.37Department of Defence 2016-07-01 SPOTLESS FACILITY SERVICES PTY LTD
354631 OFFICE RECONFIGURATION $58,514.56Department of Defence 2010-12-09 SPOTLESS P & F PTY LTD
3454209 Building Works $58,507.13Department of Defence 2017-08-31 SPOTLESS FACILITY SERVICES PTY LTD
1449272 Reconfigure Polluted Pond $58,352.80Department of Defence 2013-05-30 SPOTLESS P&F 14 DAY TRUST A/C
2181491 Construction of two towers $58,319.80Department of Defence 2014-04-17 SPOTLESS P&F 14 DAY TRUST A/C
430367 Airconditioning installation $58,304.40Department of Defence 2011-08-30 SPOTLESS P&F PTY LTD
31801 GEW Routine Reactive Maintenance Western Region $58,300.01Department of Defence 2007-05-23 SPOTLESS P&F 14 DAY TRUST A/C
31835 GEW Routine Reactive Maintenance Western Region $58,300.01Department of Defence 2007-05-23 SPOTLESS P&F 14 DAY TRUST A/C
578572 REGIONAL AND INFRASTRUCTURE WORKS $58,130.60Department of Defence 2012-05-30 SPOTLESS SQ TRUST ACCOUNT
441807 Road works $58,095.90Department of Defence 2011-10-17 SPOTLESS P&F PTY LTD
3326615-A1 SmartGate Roll Out at Darwin Intl Airport $58,028.71Department of Immigration and Border Protection 2016-01-07 SPOTLESS FACILITY SERVICES
382097 Security Upgrade $58,025.00Department of Defence 2011-04-11 SPOTLESS P&F 14 DAY TRUST A/C
1484331 Military Area Routine Maintenance $58,000.00Department of Defence 2013-06-06 SPOTLESS TRUST A/C
180605 SN02185 - Harman 0022/CSIG - Temporary Accomm Works $57,893.99Department of Defence 2009-05-04 SPOTLESS P & F PTY LTD
835061 Fixed Plant and Equipment Replacement $57,825.90Department of Defence 2012-07-26 SPOTLESS SQ TRUST ACCOUNT
431546 Construction of all purpose loading ramp $57,750.00Department of Defence 2011-09-09 SPOTLESS P&F 14 DAY TRUST A/C
451794 Building Maintenance $57,629.00Department of Defence 2011-11-30 SPOTLESS P&F PTY LTD
3455658 Maintenance Works $57,622.11Department of Defence 2017-09-07 SPOTLESS FACILITY SERVICES PTY LTD
474734 Building works $57,520.05Department of Defence 2012-02-01 SPOTLESS P & F PTY LTD - TRUST A/C
189833 Supply & Install Rational Combi Steam Oven Model SCC202 40 tray $57,516.03Department of Defence 2009-05-18 SPOTLESS P & F PTY LTD
795911 ASBESTOS SURVEYS $57,453.00Department of Defence 2012-02-01 SPOTLESS P&F 14 DAY TRUST A/C
89810 SN02523 - Furniture and Joinery For DDCS $57,299.00Department of Defence 2008-05-26 SPOTLESS P & F PTY LTD
118972 SN02523 - WORKS - Relocation and Facilities Development - OJAG and AMC $57,299.00Department of Defence 2008-09-03 SPOTLESS P & F PTY LTD
3350768 Security Works $57,249.99Department of Defence 2015-09-29 TECHGUARD SECURITY
2393341 Fire Safety Works $57,249.94Department of Defence 2012-10-24 SPOTLESS TRUST A/C
31760 LAV BKS - LWC NQ - PROVIDE LIGHTING TO TRAINING SHELTERS $57,200.00Department of Defence 2007-08-28 SPOTLESS
31794 LAV BKS - LWC NQ - PROVIDE LIGHTING TO TRAINING SHELTERS $57,200.00Department of Defence 2007-08-28 SPOTLESS
2655452 General Estate Reactive Maintenance $57,155.12Department of Defence 2014-10-28 SPOTLESS P & F PTY LTD - TRUST A/C
445543 REPLACEMENT OF OLD FIRE PANEL $57,085.60Department of Defence 2011-11-04 SPOTLESS P & F PTY LTD
262115 681910 (NT2011) Replace Northroc UPS. $56,782.00Department of Defence 2010-02-11 SPOTLESS P & F PTY LTD - TRUST A/C
1484281 Upgrade Ventillation to Gymnasium $56,696.00Department of Defence 2012-10-12 SPOTLESS TRUST A/C
147514 NQ2197 - RAAF Base Townsville - Repairs to BFI Ret $56,568.05Department of Defence 2008-12-19 SPOTLESS
70629 Sustainability Consultancy Western Region $56,550.00Department of Defence 2007-11-12 SPOTLESS P&F 14 DAY TRUST A/C
2594651 Heritage Maintenance Works $56,497.10Department of Defence 2014-09-19 SPOTLESS SQ TRUST ACCOUNT
2050041 Building and Construction and Maintenance Services $56,381.60Department of Defence 2014-02-13 SPOTLESS P&F 14 DAY TRUST A/C
2422551 Asbestos Works $56,374.00Department of Defence 2014-07-02 SPOTLESS P & F PTY LTD
231947 Asbestos Removal & reinstatement works at variouS GRES and Cadet Depots throughout Northern NSW $56,370.00Department of Defence 2009-09-30 SSL ASSET SERVICES PTY LTD
209362 Asbestos Removal and reinstatement works at Fort Wallace $56,370.00Department of Defence 2009-07-16 SSL ASSET SERVICES PTY LTD
2570141 Building Construction and Support Maintenance $56,337.60Department of Defence 2014-09-09 SPOTLESS P&F 14 DAY TRUST A/C
110964 Lavarack Barracks Revegetation Strategy Development 2008/09 $56,314.03Department of Defence 2008-07-28 SPOTLESS
1844181 Trenching & Cabling $56,298.01Department of Defence 2013-10-01 SPOTLESS P & F PTY LTD - TRUST A/C
577792 Refurbishment of the Patrol Boat Cradles $56,216.34Department of Defence 2012-06-04 SPOTLESS P & F PTY LTD - TRUST A/C
605951 Environmental Remediation. $56,169.30Department of Defence 2012-05-30 SPOTLESS SQ TRUST ACCOUNT
1843 Upgrade 25M range, Majura (GAPS ID: 1692449) $56,146.20Department of Defence 2007-06-01 SPOTLESS P & F PTY LTD
351024 BUILDING WORKS $56,100.00Department of Defence 2010-11-22 SPOTLESS P & F PTY LTD
1321481 Asbestos remediation works $56,100.00Department of Defence 2013-02-19 SPOTLESS P&F 14 DAY TRUST A/C
2539891 Fuel Installation Remediation Work $56,000.00Department of Defence 2014-08-26 SPOTLESS P & F PTY LTD - TRUST A/C
76117 Reconfigure Removable Walls of RFCR Swanbourne $56,000.00Department of Defence 2007-11-12 SPOTLESS P&F 14 DAY TRUST A/C
3335041 Project Management and Design $55,896.06Department of Defence 2016-04-05 SPOTLESS FACILITY SERVICES PTY LTD
407030 Asbestos Remediation $55,818.68Department of Defence 2011-06-07 SPOTLESS P & F PTY LTD - TRUST A/C
75520 SN01988 - GIS Maintenance $55,813.23Department of Defence 2008-02-14 SPOTLESS P & F PTY LTD
359777 BLAMEY THEATRE WRITING TABLET UPGRADE $55,770.00Department of Defence 2011-01-04 SPOTLESS P & F PTY LTD
1976391 Construct a Common Room within Existing Building $55,481.80Department of Defence 2014-01-06 SPOTLESS TRUST A/C
1912051 Asbestos Remediation Works $55,481.42Department of Defence 2013-11-29 SPOTLESS TRUST A/C
433513 Carpark maintenance $55,421.96Department of Defence 2011-09-15 SPOTLESS TRUST A/C
579562 Routine maintenance for training facilities. $55,400.00Department of Defence 2011-10-10 SPOTLESS P&F 14 DAY TRUST A/C
349520 681900 (NT2095) Robertson Barracks 1 AVN Regt STP Interim Remediation Work $55,189.20Department of Defence 2010-11-16 SPOTLESS P & F PTY LTD - TRUST A/C
1890201 Vegetation Management $55,099.51Department of Defence 2013-11-07 SPOTLESS SQ TRUST ACCOUNT
3378451 Security $55,083.60Department of Defence 2016-09-12 SPOTLESS FACILITY SERVICES PTY LTD
2417421 Maintenance Work $55,000.01Department of Defence 2014-07-01 SPOTLESS FACILITY SERVICES PTY LTD
221318 SN02147 - RMC D81 Roof Replacement and Internal Repairs $55,000.00Department of Defence 2009-08-21 SPOTLESS P & F PTY LTD
2091651 Building construction, support and maintenance $55,000.00Department of Defence 2014-02-28 SPOTLESS P&F 14 DAY TRUST A/C
1175332 Asbestos Remediation Program-Medium to Low Risk $55,000.00Department of Defence 2012-10-29 SPOTLESS P&F 14 DAY TRUST A/C
147268 Undertake roof repairs to Building 501 and 503 at RAAF Base Williamtown $55,000.00Department of Defence 2008-12-11 SSL ASSET SERVICES PTY LTD
136187 REPLACE NON-COMPLIANT PIPEWORK, OXYGEN WORKSHOP, BLD63 $55,000.00Department of Defence 2008-03-27 SPOTLESS P&F 14 DAY TRUST A/C
1463271 Isolation and connection services $55,000.00Department of Defence 2013-05-29 SPOTLESS
31763 SN02572 - MTA Mgmt Fees - Kangaroo Fence $55,000.00Department of Defence 2007-08-31 SPOTLESS P & F PTY LTD
464438 Fitting of a variable speed drive. $55,000.00Department of Defence 2012-01-30 SPOTLESS P & F PTY LTD
475574 Installation of Variable Speed Controls to Hot Water Pumps $55,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2012-04-04 Spotless P & F Pty Ltd
468762 Maintenance Works $55,000.00Department of Defence 2012-02-28 SPOTLESS P & F PTY LTD
4417 PMA:Install range danger area gates (GAPS ID: 1612772) $55,000.00Department of Defence 2006-08-09 SSL ASSET SERVICES PTY LTD
43169 EMS Development & Maintenance 2008 Western Region $55,000.00Department of Defence 2007-10-25 SPOTLESS P&F 14 DAY TRUST A/C
4415 Bldg 4 construct fireproof room with fire suppress (GAPS ID: 1612851) $55,000.00Department of Defence 2006-08-09 SSL ASSET SERVICES PTY LTD
127363 Lavarack Barracks Rationalise Fire Detection Systems $55,000.00Department of Defence 2008-09-25 SPOTLESS
338555 Replacement of lighting system in Bld 339 at RAAF Base Williamtown $55,000.00Department of Defence 2010-10-01 SSL ASSET SERVICES PTY LTD
474301 Implementation of electricity submeter strategy $55,000.00Department of Defence 2012-03-05 SPOTLESS P & F PTY LTD
1404291 Contractual Commitment $55,000.00Department of Defence 2013-05-07 SPOTLESS P & F PTY LTD
4476 REG: PMA: GRAY: Water and Air Quality (GAPS ID: 1608809) $55,000.00Department of Defence 2006-08-07 SSL ASSET SERVICES PTY LTD
250026 SASR CT - STF Op, Dev and Maintenance $55,000.00Department of Defence 2009-09-24 SPOTLESS P & F PTY LTD
419513 Upgrading Fuel Issue Points $55,000.00Department of Defence 2011-07-28 SPOTLESS P & F PTY LTD
1842 FIRE SAFETY REPORTS, ACT REGION (GAPS ID: 1682149) $55,000.00Department of Defence 2007-06-21 SPOTLESS P & F PTY LTD
75379 This Project is to ensure this training area is pr relation to UXO issues and an appropriate managme $55,000.00Department of Defence 2008-03-17 SPOTLESS P&F 14 DAY TRUST A/C
31730 SN02572 - MTA Mgmt Fees - Kangaroo Fence $55,000.00Department of Defence 2007-08-31 SPOTLESS P & F PTY LTD
433318 Sewer Works $55,000.00Department of Defence 2011-09-13 SPOTLESS P&F 14 DAY TRUST A/C
442014 Shoreline Monitoring $55,000.00Department of Defence 2011-10-21 SPOTLESS P & F PTY LTD
820601 FIRE SAFETY RELATED WORKS $55,000.00Department of Defence 2012-07-02 SPOTLESS TRUST A/C
2421451 Maintenance Works $55,000.00Department of Defence 2014-07-02 SPOTLESS TRUST A/C
393422 SASR CT - STF OP, Dev & Maint -Repair, Clean Range $54,999.99Department of Defence 2011-05-02 SPOTLESS P&F 14 DAY TRUST A/C
451689 Refurbish bathrooms and new airconditioning at barracks. $54,994.50Department of Defence 2011-12-02 SPOTLESS P&F 14 DAY TRUST A/C
2105451 DESIGN DOCUMENTS $54,945.00Department of Defence 2014-03-13 SPOTLESS P & F PTY LTD
999521 Provide Replacement Accommodation $54,876.25Department of Defence 2012-10-29 SPOTLESS P&F 14 DAY TRUST A/C
2393371 Fire Safety Works $54,820.32Department of Defence 2012-10-26 SPOTLESS TRUST A/C
474565 Close Air Support Training Environmet Impact Study $54,788.80Department of Defence 2012-03-09 SPOTLESS P & F PTY LTD - TRUST A/C
1423021 Monitoring and Management $54,747.10Department of Defence 2013-05-15 SPOTLESS P & F PTY LTD
1421991 Construct an Equipment Shelter $54,738.20Department of Defence 2013-05-16 SPOTLESS SQ TRUST ACCOUNT
1992002 Electrical upgrade works $54,709.61Department of Defence 2012-10-12 SPOTLESS TRUST A/C
470802 Routine Maintenance $54,699.99Department of Defence 2011-11-11 SPOTLESS P & F PTY LTD
2595021 Replace Airconditioning Compressor $54,666.94Department of Defence 2014-09-16 SPOTLESS SQ TRUST ACCOUNT
79982 ADFA refurbishment $54,663.40Department of Defence 2008-05-02 SPOTLESS P & F PTY LTD
3049032 Line Markings $54,663.40Department of Defence 2015-05-04 SPOTLESS FACILITY SERVICES PTY LTD
1203522 Environmental Monitoring $54,656.80Department of Defence 2013-02-07 SPOTLESS SQ TRUST ACCOUNT
346217 BUILDING MAINTENANCE $54,653.50Department of Defence 2010-11-04 SPOTLESS P & F PTY LTD
2025261 Fire Safety Works $54,537.80Department of Defence 2013-07-04 SPOTLESS P & F PTY LTD
1735351 As per invoice A00517900 dated 21/6/13 $54,476.40Bureau of Meteorology 2013-08-29 Spotless Facility Services Pty Ltd
2105581 Variations 2 and 3 for Roads and Tracks Repairs $54,450.00Department of Defence 2014-03-14 SPOTLESS SQ TRUST ACCOUNT
172866 SN02182 - Eden - JLC Depot - Backup Power Generato Construction $54,450.00Department of Defence 2009-04-08 SPOTLESS P & F PTY LTD
3155772 Various Repair Works $54,450.00Department of Defence 2015-05-05 SPOTLESS FACILITY SERVICES PTY LTD
2107491 Maintenance & repair $54,400.50Department of Defence 2014-03-07 SPOTLESS P&F 14 DAY TRUST A/C
577952 Asbestos remediation $54,351.23Department of Defence 2012-04-24 SPOTLESS SQ TRUST ACCOUNT
438577 Office Fitout $54,285.00Department of Defence 2011-10-04 SPOTLESS P & F PTY LTD
232046 SN03453 - Navy new generation restructure works $54,258.60Department of Defence 2009-09-22 SPOTLESS P & F PTY LTD
2260781 Building and Construction and Maintenance Services $54,236.60Department of Defence 2014-05-20 SPOTLESS P&F 14 DAY TRUST A/C
620101 DESIGN FOR CONFIGURATION OF NON COMPLIANT WATER INFRASTUCTURE $54,175.00Department of Defence 2012-06-15 SPOTLESS P&F 14 DAY TRUST A/C
241781 681910 (NT1900) Tdl 75 SQN Relocation Demountable from Hangar to GSE Facility. $54,130.00Department of Defence 2009-11-06 SPOTLESS P & F PTY LTD - TRUST A/C
462591 Asbestos Remediation $54,125.06Department of Defence 2011-08-02 SPOTLESS P & F PTY LTD - TRUST A/C
2025281 Fire Safety Works $54,065.00Department of Defence 2014-02-03 SPOTLESS P & F PTY LTD
39491 COOMA - REPLACE A/C IN TER ROOM $54,054.00Department of Defence 2007-10-05 SPOTLESS P & F PTY LTD
3452896 Install Tie Down Points $54,023.50Department of Defence 2017-08-23 SPOTLESS FACILITY SERVICES PTY LTD
496721 Conduct Level 2 energy audit on selected buildings $54,010.00Department of Defence 2012-04-26 SPOTLESS P & F PTY LTD - TRUST A/C
755441 Regional Engineering Operations $54,000.06Department of Defence 2012-07-09 SPOTLESS TRUST A/C
202221 SN03295 - RMC A50 Clothing store maintenance upgra civil works $53,971.50Department of Defence 2009-06-22 SPOTLESS P & F PTY LTD
448812 Frontline Air-Conditioning $53,958.30Department of Defence 2011-11-15 SPOTLESS P&F PTY LTD
602141 Reactive maintenance Financial Year 2011 to 2012 $53,899.99Department of Defence 2012-05-29 SPOTLESS P & F PTY LTD
320773 HYDRAULIC SERVICES $53,850.01Department of Defence 2010-07-30 SPOTLESS P & F PTY LTD
1287401 Lab Refurbishment $53,802.30Department of Defence 2012-11-29 SPOTLESS P & F PTY LTD
1993232 Construction and maintenance $53,702.00Department of Defence 2013-12-10 SPOTLESS P&F 14 DAY TRUST A/C
229821 SN03242-AWDCIT Upgrade to area at CP2-6 $53,633.80Department of Defence 2009-09-17 SPOTLESS P & F PTY LTD
438640 Flood Damage $53,541.39Department of Defence 2011-10-13 SPOTLESS P&F PTY LTD
466329 CLEAN AND REPLACE UNDERGROUND SERVICES $53,465.50Department of Defence 2012-02-08 SPOTLESS P&F PTY LTD
474582 Fire Conformance Works $53,321.40Department of Defence 2012-03-09 SPOTLESS P&F PTY LTD
2136871 Provide corrosion correction and prevention $53,240.00Department of Defence 2014-03-27 SPOTLESS P & F PTY LTD - TRUST A/C
320786 RAAF Tindal Refurbishment of the PEMS $53,203.21Department of Defence 2010-07-13 SPOTLESS P & F PTY LTD - TRUST A/C
29579 Comprehensive Maintenance Service fees 2006-07 $53,194.94Department of Defence 2007-04-24 SPOTLESS P & F PTY LTD
43163 RAAF TSV Many Peaks - Flash & Gutter to Radar Stn IA $53,130.00Department of Defence 2007-10-25 SPOTLESS
968311 Electrical Services for Disposal Shredder $53,120.01Department of Defence 2012-06-25 SPOTLESS TRUST A/C
39082 ADFA &N RMC install water save devices $53,064.00Department of Defence 2007-08-14 SPOTLESS P & F PTY LTD
3011302 Construction Services $53,031.00Department of Defence 2015-04-13 SPOTLESS FACILITY SERVICES PTY LTD
796661 Asbestos Remediation Work $53,000.00Department of Defence 2012-07-27 SPOTLESS P & F PTY LTD
796691 Asbestos Remediation Work $53,000.00Department of Defence 2012-07-27 SPOTLESS P & F PTY LTD
320632 FIRE SAFETY REMEDIATION WORKS $53,000.00Department of Defence 2010-07-29 SPOTLESS P & F PTY LTD
168187 Upgrade 25M range, Majura $52,955.98Department of Defence 2008-06-30 SPOTLESS P & F PTY LTD
468810 Civil Works $52,888.00Department of Defence 2012-02-24 SPOTLESS P&F PTY LTD
151678 Security and Access Control $52,871.17Department of Defence 2009-01-05 SPOTLESS
320875 681900 (NT1916) IA Mechanical Works Norforce Kununurra $52,801.10Department of Defence 2010-07-27 SPOTLESS P & F PTY LTD - TRUST A/C
560092 SN03436 - Fire Management $52,765.29Department of Defence 2011-12-07 SPOTLESS P & F PTY LTD
2555521 Install Soft Fall Flooring $52,683.40Department of Defence 2014-08-28 SPOTLESS SQ TRUST ACCOUNT
1058101 Emergency cable replacement $52,668.00Department of Defence 2012-11-15 SPOTLESS TRUST A/C
2105471 Variations for Roof Repairs and Airconditioning $52,636.19Department of Defence 2014-03-13 SPOTLESS SQ TRUST ACCOUNT
3379373 Project Management Design $52,574.50Department of Defence 2016-09-19 SPOTLESS FACILITY SERVICES PTY LTD
90754

Office Refurbishment FMC

$52,554.94Federal Circuit Court of Australia 2008-05-01 Spotless P&F Pty Ltd
2039101 Electrical upgrade works $52,540.29Department of Defence 2014-02-07 SPOTLESS TRUST A/C
2469171 Conduct of Fire Safety Surveys $52,367.70Department of Defence 2014-07-03 SPOTLESS P&F 14 DAY TRUST A/C
3339977 Project Management and Design $52,311.60Department of Defence 2016-04-29 SPOTLESS FACILITY SERVICES PTY LTD
1541201 Annual Auditing and Works Costs $52,308.46Department of Defence 2012-11-14 SPOTLESS TRUST A/C
76249 Miscellaneous minor new work , ACT/SNSW $52,293.79Department of Defence 2007-11-23 SPOTLESS P & F PTY LTD
3279924 Maintenance Works $52,235.70Department of Defence 2015-07-14 SPOTLESS FACILITY SERVICES PTY LTD
78062 Temp accommodation between R5-R6 $52,201.64Department of Defence 2007-12-19 SPOTLESS P & F PTY LTD
621381 Internal Repainting of building $52,184.00Department of Defence 2012-06-06 SPOTLESS P & F PTY LTD - TRUST A/C
564262 Parage Ground Refurbishment works. $52,129.22Department of Defence 2012-05-18 SPOTLESS SQ TRUST ACCOUNT
560722 Equipment audit works $52,092.84Department of Defence 2012-05-22 SPOTLESS P & F PTY LTD
652731 General Estate Reactive Maintenance Works $52,065.08Department of Defence 2011-08-05 SPOTLESS P & F PTY LTD - TRUST A/C
480305 Construction works $51,992.32Department of Defence 2012-03-26 SPOTLESS P & F PTY LTD
419190 Routine maintenance $51,737.67Department of Defence 2011-08-04 SPOTLESS P & F PTY LTD
254071 SN03240 - Relocation and Refubishment of CIEDTF at R7 $51,701.76Department of Defence 2010-01-08 SPOTLESS P & F PTY LTD
281536 COMPACTUS REPAIRS $51,675.25Department of Defence 2010-04-15 SPOTLESS P & F PTY LTD
217203 681911 (NT1948) Robertson Barracks Humidity Remediation Buildings 863 & 832 $51,525.00Department of Defence 2009-08-05 SPOTLESS P & F PTY LTD
169221 Upgrade security to Building 171 at RAAF Base Williamtown $51,370.00Department of Defence 2009-03-20 SSL ASSET SERVICES PTY LTD
3159712 Repair Works $51,317.20Department of Defence 2015-06-10 SPOTLESS FACILITY SERVICES PTY LTD
2873752 Defence Fuel Installation $51,260.00Department of Defence 2015-02-19 SPOTLESS FACILITY SERVICES PTY LTD
851681 Maritime structures, ongoing structural repairs $51,246.31Department of Defence 2012-08-21 SPOTLESS P&F 14 DAY TRUST A/C
1730201 Building fitout works $51,205.00Department of Defence 2013-08-19 SPOTLESS P & F PTY LTD
4413 Relocate wet weather training shelters from 3RTU (GAPS ID: 1608790) $51,000.00Department of Defence 2006-08-07 SSL ASSET SERVICES PTY LTD
3400160 Installation of Workstations $50,956.15Department of Defence 2017-01-11 SPOTLESS FACILITY SERVICES PTY LTD
565882 Install cement flooring $50,864.55Department of Defence 2012-05-16 SPOTLESS SQ TRUST ACCOUNT
119072 Supply and installation of electrical equipment $50,853.00Department of Foreign Affairs and Trade 2008-08-04 SPOTLESS P&F PTY LTD
76304 SECURITY COMLIANCE WORKS - VARIOUS LOCATIONS $50,800.26Department of Defence 2008-04-14 SPOTLESS
2136921 Install Ducted Gas Heating $50,769.30Department of Defence 2014-01-07 SPOTLESS TRUST A/C
30084 Canine Facility Swanbourne $50,645.10Department of Defence 2007-05-28 SPOTLESS P & F 14 DAY TRUST A/C
474270 RAAF Base Edinburgh redevelopment $50,607.70Department of Defence 2012-03-05 SPOTLESS FACILITY SERVICES PTY LTD
39526 Used Ammunition Sorting - Unit Magazine Campbell $50,600.00Department of Defence 2007-10-12 SPOTLESS P&F 14 DAY TRUST A/C
891641 Accommodation Works $50,515.44Department of Defence 2012-07-02 SPOTLESS P & F PTY LTD
202117 CONTACT: GREG REARDON 08 8935 4244. $50,496.19Department of Defence 2008-01-21 SPOTLESS P & F PTY LTD
39489 SN02516 - R1-6-C zone Upgrade Security Services $50,361.30Department of Defence 2007-09-18 SPOTLESS P & F PTY LTD
2076001 Guard Station Refurbishment $50,278.51Department of Defence 2013-07-04 SPOTLESS P & F PTY LTD
380600 Install Sky Lights $50,050.00Department of Defence 2011-04-04 SPOTLESS P&F 14 DAY TRUST A/C
39510 Civil Work, Roads, Hardstands, Drainage NQ Region $50,042.41Department of Defence 2007-07-19 SPOTLESS
92957 Erect Cover over New Sports Court $50,023.60Department of Defence 2007-11-12 SPOTLESS
476354 Asbestos remediation program-medium to low risk $50,000.50Department of Defence 2012-03-20 SPOTLESS P&F 14 DAY TRUST A/C
221468 SN02654 - 270129568 - RMC 0249 CF3 Electrical Survey and Condition Report (IA) $50,000.50Department of Defence 2009-08-17 SPOTLESS P & F PTY LTD
201859 Asbestos Testing and Surveys at Singleton Military Area - FY09/10 $50,000.50Department of Defence 2009-06-23 SSL ASSET SERVICES PTY LTD
201849 Asbestos Testing and Surveys for GRES Depots throughout CNNSW - FY09/10 $50,000.50Department of Defence 2009-06-23 SSL ASSET SERVICES PTY LTD
201840 Asbestos Testing and Surveys at RAAF Base Williamtown - FY09/10 $50,000.50Department of Defence 2009-06-23 SSL ASSET SERVICES PTY LTD
103469 Regional Spatial Data Validation and Verification for Central & Northern NSW $50,000.50Department of Defence 2008-07-04 SSL ASSET SERVICES PTY LTD
1761551 Irrigation efficiency review $50,000.50Department of Defence 2013-09-02 SPOTLESS TRUST A/C
103572 Develop a Land Management Plan for the acquired properties within the Williamtown area $50,000.50Department of Defence 2008-07-04 SSL ASSET SERVICES PTY LTD
121696 Asbestos Removal & Reinstatement Works at TS Tobruk $50,000.50Department of Defence 2008-09-05 SSL ASSET SERVICES PTY LTD
850811 Concreting $50,000.06Department of Defence 2012-08-14 SPOTLESS P & F PTY LTD
836391 HYDRAULICS WORKS $50,000.06Department of Defence 2012-08-08 SPOTLESS P & F PTY LTD
1761801 Sports oval irrigation design $50,000.01Department of Defence 2013-09-03 SPOTLESS TRUST A/C
2422211 Maintenance Works $50,000.01Department of Defence 2014-07-02 SPOTLESS TRUST A/C
1815 R5,6 new building work, Russell (GAPS ID: 1692617) $50,000.01Department of Defence 2007-07-11 SPOTLESS P & F PTY LTD
1823 R4 NEW WORKS (GAPS ID: 1692628) $50,000.01Department of Defence 2007-07-09 SPOTLESS P & F PTY LTD
163452 NT1956 EXPERT ESTATE ADVICE $50,000.01Department of Defence 2009-02-17 SPOTLESS P & F PTY LTD
1484811 Hydraulic Risers Service $50,000.01Department of Defence 2013-06-06 SPOTLESS P & F PTY LTD
314816 PURCHASE OF MINI CHILLER $50,000.01Department of Defence 2010-07-12 SPOTLESS P & F PTY LTD
423689 Asbestos Remediation Works $50,000.01Department of Defence 2011-08-10 SPOTLESS P & F PTY LTD
1484771 Upgrade/Replace walkways $50,000.01Department of Defence 2013-06-06 SPOTLESS P & F PTY LTD
1485841 Asbestos Works $50,000.01Department of Defence 2013-06-06 SPOTLESS P & F PTY LTD
1484801 Asbestos Remediation Works $50,000.01Department of Defence 2013-06-06 SPOTLESS P & F PTY LTD
1484871 Garden update $50,000.01Department of Defence 2013-06-06 SPOTLESS P & F PTY LTD
1484951 Review Management Plan $50,000.01Department of Defence 2013-06-06 SPOTLESS P & F PTY LTD
320767 CONTRACTOR SERVICES $50,000.01Department of Defence 2010-07-30 SPOTLESS P & F PTY LTD
262164 FP & EM Reactive Airfield Lighting Spares for RAAF Base Williamtown - FY09/10 $50,000.01Department of Defence 2010-02-16 SSL ASSET SERVICES PTY LTD
320747 FIRE SAFETY REMEDIATION WORKS $50,000.01Department of Defence 2010-07-29 SPOTLESS P & F PTY LTD
1485001 Ground Update $50,000.01Department of Defence 2013-06-06 SPOTLESS P & F PTY LTD
1485031 Erosion Control $50,000.01Department of Defence 2013-06-06 SPOTLESS P & F PTY LTD
1485791 Asbestos works $50,000.01Department of Defence 2013-06-06 SPOTLESS P & F PTY LTD
4432 PMA:Improve Range Road Signage (GAPS ID: 1612774) $50,000.01Department of Defence 2006-08-09 SSL ASSET SERVICES PTY LTD
1010941 Weed Management Plan $50,000.01Department of Defence 2012-10-22 SPOTLESS TRUST A/C
89593 Maritime Structural Repairs Stirling $50,000.01Department of Defence 2008-05-29 SPOTLESS P&F 14 DAY TRUST A/C
1870 Nerw building work R7, Russell (GAPS ID: 1692792) $50,000.01Department of Defence 2007-07-11 SPOTLESS P & F PTY LTD
4429 PMA: Child Care Centre Safety and Storage (GAPS ID: 1608799) $50,000.01Department of Defence 2006-08-07 SSL ASSET SERVICES PTY LTD
454006 INSTALL WATER TANK $50,000.01Department of Defence 2011-12-06 SPOTLESS TRUST A/C
442047 Replace lighting in stairwells. $50,000.01Department of Defence 2011-10-19 SPOTLESS P & F PTY LTD
442086 Energy Efficiency Audits. $50,000.01Department of Defence 2011-10-20 SPOTLESS P & F PTY LTD
1991602 Pathogen Investigation and Remediation Variation $50,000.01Department of Defence 2013-12-19 SPOTLESS SQ TRUST ACCOUNT
124442 SN02647 - RMC Asbestos Mgmt Plan $50,000.01Department of Defence 2008-09-08 SPOTLESS P & F PTY LTD
739511 Annual Auditing and Works Costs $50,000.01Department of Defence 2012-07-04 SPOTLESS TRUST A/C
440455 Structural and Signage Inspections $50,000.01Department of Defence 2011-07-04 SPOTLESS P & F PTY LTD
739071 Replace toilet flush systems $50,000.01Department of Defence 2012-07-03 SPOTLESS TRUST A/C
428507 Replace Lighting in Stairwells $50,000.01Department of Defence 2011-08-16 SPOTLESS P & F PTY LTD
736741 Carpet Repairs $50,000.01Department of Defence 2012-07-11 SPOTLESS TRUST A/C
69700 Type 1 reactive maintenance works for RAAF Base Williamtown $50,000.01Department of Defence 2008-01-29 SSL ASSET SERVICES PTY LTD
1954 Exercise Talisman Sabre 2007 (GAPS ID: 1677221) $50,000.01Department of Defence 2007-06-08 SPOTLESS
435473 Phone services condition report $50,000.01Department of Defence 2011-09-23 SPOTLESS P & F PTY LTD
440327 Asbestos Remediation Works $50,000.00Department of Defence 2011-10-19 SPOTLESS P & F PTY LTD - TRUST A/C
835881 Asbestos Remediation Program - Medium to Low Risk $50,000.00Department of Defence 2012-08-14 SPOTLESS P&F 14 DAY TRUST A/C
1383381 Routine Maintenance costs and services $50,000.00Department of Defence 2013-05-13 SPOTLESS P & F PTY LTD
1930162 General Maintenance Works $50,000.00Department of Defence 2013-07-04 SPOTLESS FACILITY SERVICES PTY LTD
2607671 Fuel Installation Remediation Work $50,000.00Department of Defence 2014-10-01 SPOTLESS P & F PTY LTD - TRUST A/C
89133 WANGETTI RIFLE RANGE REFURBISHMENT $50,000.00Department of Defence 2008-05-07 SPOTLESS
345313 Asbestos Remediation - 10/11 $49,999.99Department of Defence 2010-10-27 SPOTLESS P&F 14 DAY TRUST A/C
189744 Refurbish Trade Sullage & Septic Waste Systems FBW $49,999.99Department of Defence 2009-05-29 SPOTLESS P&F 14 DAY TRUST A/C
161168 SN02647 - RMC Asbestos Mgmt Plan $49,999.99Department of Defence 2009-01-30 SPOTLESS P & F PTY LTD
340186 SASR - Extend Upper Deck Aircraft Mockup - Pearce $49,999.99Department of Defence 2010-10-08 SPOTLESS P&F 14 DAY TRUST A/C
1484351 Area Reactive Maintenance $49,999.99Department of Defence 2012-12-07 SPOTLESS TRUST A/C
797311 Asbestos Remediation Work $49,999.99Department of Defence 2012-07-25 SPOTLESS P & F PTY LTD
1507961 General Estate Reactive Maintenance $49,999.98Department of Defence 2013-06-24 SPOTLESS P & F PTY LTD - TRUST A/C
912111 General Fencing Works $49,984.00Department of Defence 2012-09-05 SPOTLESS SQ TRUST ACCOUNT
3315883 Feral Animal Control $49,885.00Department of Defence 2016-01-06 SPOTLESS FACILITY SERVICES PTY LTD
80103 PM FEE ADFA refurb $49,836.60Department of Defence 2008-05-01 SPOTLESS P & F PTY LTD
2317871 Demolish Various Structures Variation 1 $49,781.70Department of Defence 2014-06-12 SPOTLESS SQ TRUST ACCOUNT
462669 RELOCATION OF WEATHER STATION OFFICE $49,733.20Department of Defence 2012-01-25 SPOTLESS P&F PTY LTD
4146 PM fee R5 aircon, Russell (GAPS ID: 1693071) $49,720.00Department of Defence 2007-07-25 SPOTLESS P & F PTY LTD
3377756 Refurbishment Works $49,688.79Department of Defence 2016-09-09 SPOTLESS FACILITY SERVICES PTY LTD
38948 lease transportable Bldg $49,608.04Department of Defence 2007-04-20 SPOTLESS P & F PTY LTD
459731 Asbestos Audit $49,568.41Department of Defence 2011-03-01 SPOTLESS P & F PTY LTD
1934 RAAF TVL 120 44 WNGDET UPS SUPERVISION (GAPS ID: 1693842) $49,500.00Department of Defence 2007-07-31 SPOTLESS
1401321 Additional Road Maintenance $49,500.00Department of Defence 2013-05-15 SPOTLESS SQ TRUST ACCOUNT
88764 SN02820 - ACT/SNSW Site OHS Inspections $49,500.00Department of Defence 2008-05-21 SPOTLESS P & F PTY LTD
184937 Refurbishment of existing briefing room at Facility 150 at RAAF Base Williamtown $49,500.00Department of Defence 2009-05-05 SSL ASSET SERVICES PTY LTD
161346 Supply and install a 6 tray rational combi steam oven SC 61 at ADC Officers Mess $49,500.00Department of Defence 2009-02-09 SPOTLESS P & F PTY LTD
4486 CRPN:Recruit School DRN Remediation-Fibre Installation (GAPS ID: 1656468) $49,500.00Department of Defence 2006-08-09 SSL ASSET SERVICES PTY LTD
476256 Undertake remedial works $49,500.00Department of Defence 2012-03-23 SPOTLESS TRUST A/C
69727 Fuel Installation Bunding Repairs & Maint Stirling $49,500.00Department of Defence 2007-11-12 SPOTLESS P&F 14 DAY TRUST A/C
602151 Routine Maintenance Costs and Services $49,500.00Department of Defence 2012-05-16 SPOTLESS P & F PTY LTD
1507761 Defence Estate Routine Maintenance $49,396.06Department of Defence 2013-06-24 SPOTLESS P & F PTY LTD
450240 Building Refurbishment $49,390.00Department of Defence 2011-11-22 SPOTLESS P&F PTY LTD
445614 Building maintenance $49,352.27Department of Defence 2011-11-01 SPOTLESS P&F PTY LTD
448585 Reactive Maintenance for Air Force Military Establishment Edinburgh $49,343.10Department of Defence 2011-11-14 SPOTLESS P & F PTY LTD
349582 GB&FM Routine Reactive Maintenance FY 11 $49,245.68Department of Defence 2010-10-06 SPOTLESS P & F PTY LTD
375266 INDOOR SPORTS FLOORING $49,165.60Department of Defence 2011-03-10 SPOTLESS P & F PTY LTD
1153162 Rectification Works $49,159.00Department of Defence 2013-01-10 SPOTLESS P & F PTY LTD
477944 Air Conditioning Rectification Works $49,060.00Department of Defence 2012-03-29 SPOTLESS P & F PTY LTD
365070 OFFICE RECONFIGURATION $49,036.24Department of Defence 2011-02-03 SPOTLESS P & F PTY LTD
602501 Flood damage works $49,006.63Department of Defence 2012-06-06 SPOTLESS SQ TRUST ACCOUNT
605551 Road Works to Repair Road $49,000.01Department of Defence 2012-05-30 SPOTLESS TRUST A/C
92553 CONTACT PAUL MEULENBROEK 08 8935 4622. $48,994.00Department of Defence 2008-06-02 ASSET SERVICES
397380 Cooling tower valve replacement $48,992.90Department of Defence 2011-06-02 SPOTLESS P & F PTY LTD
47031 Supply & Istallation of CCTV Systems $48,977.50Centrelink 2007-10-15 Spotless P & F Pty Ltd
189529 equipment $48,959.68Defence Materiel Organisation 2009-05-22 SPOTLESS P & F PTY LTD
1423211 Demolish Old Tunnel Complex $48,950.00Department of Defence 2013-05-15 SPOTLESS SQ TRUST ACCOUNT
423438 Building Reconfiguration $48,840.00Department of Defence 2011-08-08 SPOTLESS P & F PTY LTD
248130 Upgrade of Lighting to Flight Line $48,840.00Department of Defence 2009-12-08 SPOTLESS P&F 14 DAY TRUST A/C
1084132 provision of gates and fencing $48,771.80Department of Defence 2012-11-29 SPOTLESS SQ TRUST ACCOUNT
205597 SN02577- Eden soil and water contamination conservation works $48,770.00Department of Defence 2009-06-29 SPOTLESS P & F PTY LTD
436674 Erosion Control and Land Remediation Planning $48,716.25Department of Defence 2011-09-27 SPOTLESS P & F PTY LTD
1152062 Construction Works $48,642.00Department of Defence 2013-01-07 SPOTLESS P & F PTY LTD
2259611 Building Construction and support maintenance $48,624.51Department of Defence 2014-05-21 SPOTLESS P&F 14 DAY TRUST A/C
600901 Paint shop compliance upgrade $48,541.21Department of Defence 2012-06-01 SPOTLESS P&F 14 DAY TRUST A/C
2122231 Provide additional storage facillites $48,477.00Department of Defence 2014-03-13 SPOTLESS P&F 14 DAY TRUST A/C
2997732 Various Repair Works $48,400.00Department of Defence 2015-04-07 SPOTLESS FACILITY SERVICES PTY LTD
70033 Immediate & Urgent GEW Reactive Maintenance Western Region $48,399.94Department of Defence 2007-11-12 SPOTLESS P&F 14 DAY TRUST A/C
77654 R2 vault re-certification $48,389.01Department of Defence 2007-12-11 SPOTLESS P & F PTY LTD
247856 SN03610 - Hot water system install - R5F $48,380.64Department of Defence 2009-12-07 SPOTLESS P & F PTY LTD
92632 Valves for Fuel Farm located at RAAF Base Townsvil $48,336.20Department of Defence 2008-06-06 SPOTLESS
127663 SN02688 - Eden bushfire management $48,290.00Department of Defence 2008-09-22 SPOTLESS P & F PTY LTD
603191 Tank Hot Works. $48,256.56Department of Defence 2012-06-01 SPOTLESS P & F PTY LTD
3350908 Project Management and Design $48,254.80Department of Defence 2016-05-31 SPOTLESS FACILITY SERVICES PTY LTD
77629 SN02298 - ACT/SNSW WATER & AIR QUALITY MONITORING $48,250.40Department of Defence 2008-01-24 SPOTLESS P & F PTY LTD
1084222 Building refurbishment $48,213.00Department of Defence 2012-11-29 SPOTLESS P & F PTY LTD
2320641 Install Fencing and Line Marking $48,158.00Department of Defence 2014-06-03 SPOTLESS SQ TRUST ACCOUNT
447142 Repair of Hardstands / Parade Grounds $48,129.58Department of Defence 2011-11-10 SPOTLESS P&F PTY LTD
2295551 Install Fencing and Line Marking $48,014.00Department of Defence 2014-05-29 SPOTLESS SQ TRUST ACCOUNT
243181 B0036 FHQ Upgrade space to accommodate RANTEWSS We $48,000.00Department of Defence 2009-11-11 SPOTLESS P&F 14 DAY TRUST A/C
176838 SN03234 - Demolition of Bonshaw PM Fees $47,955.60Department of Defence 2009-04-17 SPOTLESS P & F PTY LTD
1382121 Replace Floor Covering $47,850.00Department of Defence 2013-04-29 SPOTLESS SQ TRUST ACCOUNT
39168 PM fee ADFA refurb Stg 2 Blds 1 & 13 $47,836.80Department of Defence 2007-10-10 SPOTLESS P & F PTY LTD
474646 Water Quality Monitoring. $47,802.70Department of Defence 2012-03-14 SPOTLESS P&F PTY LTD
1322191 Carpentry Works $47,775.20Department of Defence 2013-04-05 SPOTLESS P & F PTY LTD
1843871 Building and Construction and Maintenance Services $47,683.90Department of Defence 2013-10-25 SPOTLESS P&F 14 DAY TRUST A/C
110574 NT1453 LARRAKEYAH REPAIRS TO OFFICERS MESS $47,649.80Department of Defence 2008-07-31 SPOTLESS P & F PTY LTD
276553 Spatial Data Validation&Verification for Regional facilities for Central & Northern NSW - FY $47,649.80Department of Defence 2010-04-07 SSL ASSET SERVICES PTY LTD
1363381 Replace Skylights $47,640.91Department of Defence 2013-04-22 SPOTLESS SQ TRUST ACCOUNT
2090831 Building and Construction Services $47,636.37Department of Defence 2014-03-07 SPOTLESS P&F 14 DAY TRUST A/C
566142 Carpark and parade ground works $47,623.18Department of Defence 2012-05-16 SPOTLESS SQ TRUST ACCOUNT
1217722 Connection of Ablutions $47,608.00Department of Defence 2013-02-18 SPOTLESS SQ TRUST ACCOUNT
2393281 Fire Safety Works. $47,517.01Department of Defence 2013-09-23 SPOTLESS TRUST A/C
834851 Concreting $47,500.04Department of Defence 2012-08-06 SPOTLESS P & F PTY LTD
775791 General Building Maintenance Works. $47,500.00Department of Defence 2012-07-18 SPOTLESS P & F PTY LTD
1485801 Footpath/Paving Repairs $47,500.00Department of Defence 2013-06-06 SPOTLESS P & F PTY LTD
2182441 CONSTRUCTION WORKS $47,499.10Department of Defence 2014-04-15 SPOTLESS P & F PTY LTD
774481 Repair and repainting maintenance of building. $47,493.70Department of Defence 2012-04-19 SPOTLESS TRUST A/C
2170551 Building construction / maintenance repair $47,322.00Department of Defence 2014-03-31 SPOTLESS P & F PTY LTD - TRUST A/C
353118 BUILDING MAINTENANCE $47,311.00Department of Defence 2010-12-02 SPOTLESS P & F PTY LTD
302105 CMS Mangaement Fees $47,300.00Department of Defence 2008-04-29 SPOTLESS P & F PTY LTD
532531 Install Timer Controlled Radiant Heating $47,300.00Department of Defence 2012-05-03 SPOTLESS TRUST A/C
372167 Earthworks Explosives Stores - FBW $47,280.20Department of Defence 2010-10-11 SPOTLESS P&F 14 DAY TRUST A/C
3032122 Replace Airconditioning $47,250.50Department of Defence 2015-04-24 SPOTLESS FACILITY SERVICES PTY LTD
340122 681900 (NT1569) NORFORCE Remote Depot Accommodation $47,244.40Department of Defence 2010-10-13 SPOTLESS P & F PTY LTD - TRUST A/C
476221 MARITIME STRUCTURES, ONGOING STRUCTUAL REPAIRS $47,212.00Department of Defence 2012-03-23 SPOTLESS P&F 14 DAY TRUST A/C
1336081 Repair Flood Damaged Buildings $47,163.60Department of Defence 2013-04-11 SPOTLESS SQ TRUST ACCOUNT
189994 SN03282 - DSG - Various works to cleanup project SN02429 $47,146.66Department of Defence 2009-05-20 SPOTLESS P & F PTY LTD
3306486 Weed Spraying $47,141.60Department of Defence 2015-11-09 SPOTLESS FACILITY SERVICES PTY LTD
1382181 Road Repairs $47,021.70Department of Defence 2013-04-29 SPOTLESS SQ TRUST ACCOUNT
89751 FAIRBAIRN-MAJURA LEASES-BLOCK 102/146 (AREA H) DEM $47,012.87Department of Defence 2008-05-27 SPOTLESS P & F PTY LTD
393117 SECURITY WORKS $47,003.76Department of Defence 2011-05-17 SPOTLESS P & F PTY LTD
1543631 General Estate Reactive Maintenance - Remote $47,000.00Department of Defence 2013-06-21 SPOTLESS FACILITY SERVICES PTY LTD
1544191 Road and warehouse floor maintenance $47,000.00Department of Defence 2013-06-19 SPOTLESS TRUST A/C
1509101 General Estate Reactive Maintenance - Remote $47,000.00Department of Defence 2013-06-14 SPOTLESS FACILITY SERVICES PTY LTD
268355 PEA - Replacement of Sewer Lift Tank at RSAF $47,000.00Department of Defence 2010-03-10 SPOTLESS P&F 14 DAY TRUST A/C
441979 Maintenance works $47,000.00Department of Defence 2011-10-20 SPOTLESS TRUST A/C
347630 BUILDING WORKS $47,000.00Department of Defence 2010-11-08 SPOTLESS P & F PTY LTD
438589 Office Fitout $46,957.90Department of Defence 2011-10-04 SPOTLESS P & F PTY LTD
409298 Routine Maintenance $46,850.10Department of Defence 2011-07-11 SPOTLESS P & F PTY LTD - TRUST A/C
3455761 Asbestos Remediation $46,822.16Department of Defence 2017-09-05 SPOTLESS FACILITY SERVICES PTY LTD
238999 Environment Planning Studies 2010 $46,740.81Department of Defence 2009-11-02 SPOTLESS P&F 14 DAY TRUST A/C
168257 NT1951 RAAF TINDAL WALLABY FENCE CONSTRUCTION $46,727.10Department of Defence 2009-03-11 SPOTLESS P & F PTY LTD
653251 Expert Estate Advice $46,561.90Department of Defence 2012-02-13 SPOTLESS P & F PTY LTD
379105 BUILDING WORKS $46,365.28Department of Defence 2011-01-27 SPOTLESS P & F PTY LTD
2843382 Water Testing $46,363.50Department of Defence 2015-01-27 SPOTLESS FACILITY SERVICES PTY LTD
3368185 Entry Door Replacement $46,246.20Department of Defence 2016-07-29 SPOTLESS FACILITY SERVICES PTY LTD
474853 Vegetation Management $46,189.00Department of Defence 2012-03-16 SPOTLESS P&F PTY LTD
151605 SN02574 - Eden Shoreline Monitoring $46,189.00Department of Defence 2009-01-08 SPOTLESS P & F PTY LTD
442105 Structual and building Services $46,000.00Department of Defence 2011-10-19 SPOTLESS P & F PTY LTD
1874941 Storm damage repairs to buildings $45,863.19Department of Defence 2013-11-05 SPOTLESS SQ TRUST ACCOUNT
419340 Repairs and Maintenace to Roads $45,855.70Department of Defence 2011-06-28 SPOTLESS P & F PTY LTD
1458841 Variation to Demolish Slab $45,832.62Department of Defence 2013-06-03 SPOTLESS SQ TRUST ACCOUNT
100124 PM fee refit Gladstone St, Fyshwick $45,824.72Department of Defence 2008-06-24 SPOTLESS P & F PTY LTD
428400 Replacement of Roof $45,700.00Department of Defence 2011-05-09 SPOTLESS P & F PTY LTD - TRUST A/C
470817 Replace damaged in-ground cabling Infrastructure $45,688.39Department of Defence 2012-03-07 SPOTLESS P&F 14 DAY TRUST A/C
1444712 Asbestos Remediation $45,639.00Department of Defence 2013-05-23 SPOTLESS FACILITY SERVICES PTY LTD
353039 GB&FM Routine Reactive Maintenance FY 11 $45,537.86Department of Defence 2010-12-07 SPOTLESS P & F PTY LTD
539992 Road, track and fire trail maintenance $45,534.72Department of Defence 2012-05-16 SPOTLESS SQ TRUST ACCOUNT
370523 DEMOLITION OF TWO HOUSES $45,500.00Department of Defence 2011-02-22 SPOTLESS P & F PTY LTD
104812 Russell refurb $45,419.44Department of Defence 2008-07-17 SPOTLESS P & F PTY LTD
262163 Develop a Bush Fire Management Plan for RAAF Base Williamtown and Salt Ash Weapons Range - FY09/10 $45,359.60Department of Defence 2010-02-16 SSL ASSET SERVICES PTY LTD
238950 SN02829 Refurbishment of TCC Level 1 $45,273.47Department of Defence 2009-10-19 SPOTLESS P & F PTY LTD
460989 Maintenance works $45,245.37Department of Defence 2012-01-25 SPOTLESS P & F PTY LTD
451599 Construction of concrete slab, supply of power kiosk, fibre optic, security and storage $45,139.01Department of Defence 2011-12-08 SPOTLESS P & F PTY LTD
441995 Entry and inspection point advice $45,123.00Department of Defence 2011-10-20 SPOTLESS P & F PTY LTD
707191 OHS Risk Mitigation - FY10/11 $45,113.20Department of Defence 2012-07-04 SPOTLESS P&F 14 DAY TRUST A/C
156480 NQ2181 - FP & EM Reactive Maintenance North Qu $45,100.01Department of Defence 2008-09-18 SPOTLESS P & F PTY LTD
2076791 Lead Paint Removal $45,096.00Department of Defence 2014-02-20 SPOTLESS SQ TRUST ACCOUNT
127275 SN02734 - ACT/SNSW lighting rationalisation - Russell North De-lamping $45,053.80Department of Defence 2008-09-24 SPOTLESS P & F PTY LTD
2156582 Maintenance and construction $45,045.00Department of Defence 2014-03-25 SPOTLESS P&F 14 DAY TRUST A/C
1307711 Aerial Distribution Feral Animal Baits $45,045.00Department of Defence 2013-03-27 SPOTLESS SQ TRUST ACCOUNT
1874291 Pest Animal Management $45,045.00Department of Defence 2013-10-29 SPOTLESS SQ TRUST ACCOUNT
431482 Implementation of Bushfire Management Plans $45,036.01Department of Defence 2011-09-14 SPOTLESS P & F PTY LTD
2620282 Ceiling Repairs $45,010.68Department of Defence 2014-10-08 SPOTLESS P & F PTY LTD
198689 Remediation of Potable Water Systems Pearce $45,000.09Department of Defence 2007-11-12 SPOTLESS P&F 14 DAY TRUST A/C
850971 Plumbing Works. $45,000.07Department of Defence 2012-08-14 SPOTLESS P & F PTY LTD
483756 Renew Safety Linemarking in Warehouse $45,000.01Department of Defence 2012-04-19 SPOTLESS TRUST A/C
438731 Maintenance works $45,000.01Department of Defence 2011-10-04 SPOTLESS TRUST A/C
1791 Install gas & water meters across ACT region (GAPS ID: 1685974) $45,000.00Department of Defence 2007-06-29 SPOTLESS P & F PTY LTD
424771 Electrical reticulation system $45,000.00Department of Defence 2011-08-03 SPOTLESS P & F PTY LTD
433205 Infrastructure Appraisal Maintenance $45,000.00Department of Defence 2011-09-12 SPOTLESS TRUST A/C
534251 Regional unsealed Roads Maintenance $45,000.00Department of Defence 2012-05-03 SPOTLESS P & F PTY LTD - TRUST A/C
354710 Fence Maintenance and Tammar Exclusion - Garden Is $45,000.00Department of Defence 2010-12-07 SPOTLESS P&F 14 DAY TRUST A/C
2670972 General Estate Reactive Maintenance $45,000.00Department of Defence 2014-11-04 SPOTLESS P & F PTY LTD - TRUST A/C
13225 Provision of fire and maintenance services for 06/07 (GAPS ID: 1600571) $45,000.00National Library of Australia 2006-07-06 SPOTLESS P & F PTY LTD
2422311 Repair works $45,000.00Department of Defence 2014-07-02 SPOTLESS P & F PTY LTD
29964 Delivery of CMC CNNSW - FP&EM Planned Works Program (NON-LIA) $44,999.90Department of Defence 2004-07-05 SSL ASSET SERVICES PTY LTD
96591 FP & EM Replacement of Airfield Lighting Spares at RAAF Base Williamtown for FY08/09 $44,999.90Department of Defence 2008-06-16 SSL ASSET SERVICES PTY LTD
367792 CONSTRUCT EROSION CONTROL MEASURES $44,990.00Department of Defence 2011-02-17 SPOTLESS P & F PTY LTD
1484901 Fire Safety Report $44,800.00Department of Defence 2013-06-06 SPOTLESS P & F PTY LTD
198656 Aircon R5, Russell $44,774.58Department of Defence 2009-06-24 SPOTLESS P & F PTY LTD
985521 Maintenance of Fuel Farm 2A at RAAF Base Amberley during September 2012 $44,770.00Department of Defence 2012-10-11 SPOTLESS FACILITY SERVICES PTY LTD
2831392 Maintenance Work $44,605.00Department of Defence 2015-01-14 SPOTLESS P & F PTY LTD
428877 REPLACEMENT OF PUMPS $44,586.00Department of Defence 2011-08-23 SPOTLESS P&F PTY LTD
2391581 Maintenance $44,544.82Department of Defence 2014-07-03 SPOTLESS P&F 14 DAY TRUST A/C
2243841 Security Upgrade to Perimeter Fence $44,409.20Department of Defence 2014-05-19 SPOTLESS P&F 14 DAY TRUST A/C
77783 CONSTRUCTION $44,370.70Department of Defence 2007-12-10 SPOTLESS P & F PTY LTD
1319631 Engagement of Base Contracted Maintenance Services $44,357.10Department of Defence 2013-03-19 SPOTLESS P & F PTY LTD
4499 Upgrade battery charging room building 495 (GAPS ID: 1682338) $44,300.00Department of Defence 2006-08-07 SSL ASSET SERVICES PTY LTD
483775 Energy Audits and scoping design $44,132.00Department of Defence 2012-04-19 SPOTLESS P&F 14 DAY TRUST A/C
248091 SN03597 - ADFA Federation Guard Guttering $44,123.18Department of Defence 2009-12-08 SPOTLESS P & F PTY LTD
2418881 Construction works $44,110.00Department of Defence 2014-06-30 SPOTLESS P & F PTY LTD
1118932 Office refurbishment and water tank installation $44,100.02Department of Defence 2012-12-13 SPOTLESS SQ TRUST ACCOUNT
1450322 Routine Maintenance Costs and Services $44,060.41Department of Defence 2013-04-12 SPOTLESS P & F PTY LTD
186604 Regional Biodiversity monitoring and Management $44,036.30Department of Defence 2009-05-25 SPOTLESS P & F PTY LTD
492061 Routine Maintenance Costs and Services $44,000.22Department of Defence 2012-04-20 SPOTLESS P & F PTY LTD
343056 Review & Upgrade Water Supply System - Swanbourne $44,000.00Department of Defence 2010-10-21 SPOTLESS P&F 14 DAY TRUST A/C
757421 General fire safety related works $44,000.00Department of Defence 2012-07-10 SPOTLESS TRUST A/C
265576 CONTRACTOR SERVICES $44,000.00Department of Defence 2010-02-22 SPOTLESS P & F PTY LTD
97350 SN02274 Ergonomic assesments for ADF Staff across the ACT/SNSW Region $44,000.00Department of Defence 2008-06-18 SPOTLESS P & F PTY LTD
283645 OH&S/Security review JLU(W) contractor premises - Project Mngt Fee $44,000.00Department of Defence 2010-04-23 SPOTLESS P & F PTY LTD
320716 FIRE SAFETY REMEDIATION WORKS $44,000.00Department of Defence 2010-07-30 SPOTLESS P & F PTY LTD
1162252 Canine Kennel and Quarantine Facility $44,000.00Department of Defence 2013-01-15 SPOTLESS P&F 14 DAY TRUST A/C
441981 FIRE SAFETY SURVEY WORKS $44,000.00Department of Defence 2011-10-20 SPOTLESS P & F PTY LTD
604481 Project Development. $44,000.00Department of Defence 2012-05-30 SPOTLESS SQ TRUST ACCOUNT
338487 681910 (NT2160) RAAF Base Tindal NROC Compliance Review $43,958.75Department of Defence 2010-09-30 SPOTLESS P & F PTY LTD
203219 Supply & Install Hobart Pot Scrubber Model NoUXTLH $43,948.41Department of Defence 2008-12-16 SPOTLESS P & F PTY LTD
1306461 Power Upgrade $43,945.00Department of Defence 2013-03-28 SPOTLESS P & F PTY LTD
1775821 Dual UPS Replacement $43,944.12Department of Defence 2013-09-09 SPOTLESS FACILITY SERVICES PTY LTD
330530 Emergency and exit upgrade - Stage 2 (relates to existig contract ) $43,923.00Old Parliament House 2010-09-10 Spotless P&F Pty Ltd
186278 SN02615 - ADFA Asbestos management plan $43,903.20Department of Defence 2009-05-13 SPOTLESS P & F PTY LTD
435375 Data Cabling $43,891.50Department of Defence 2011-07-05 SPOTLESS P & F PTY LTD
76758 Harman Routine - 4500602441 $43,881.03Department of Defence 2007-10-23 SPOTLESS P & F PTY LTD
431467 Flood Damage $43,818.94Department of Defence 2011-09-02 SPOTLESS P&F PTY LTD
1965 Range Maintenance & Reburbish Bindoon (GAPS ID: 1693888) $43,816.60Department of Defence 2007-05-28 SPOTLESS P & F 14 DAY TRUST A/C
30264 rUSSELL SPATIAL AUDIT $43,802.00Department of Defence 2007-08-17 SPOTLESS P & F PTY LTD
1510161 Removalist for Asbestos Remediation $43,777.86Department of Defence 2013-06-19 SPOTLESS P & F PTY LTD - TRUST A/C
69673 Complete DRN works and relocation of various buildings at Singleton Military Area $43,772.49Department of Defence 2007-11-14 SSL ASSET SERVICES PTY LTD
1277361 Berthing Remediation Works $43,769.00Department of Defence 2013-03-15 SPOTLESS P&F 14 DAY TRUST A/C
97345 SN00999 - ACT/SNSW EMS Development $43,670.00Department of Defence 2008-06-19 SPOTLESS P & F PTY LTD
186611 SN02293 - ACT/SNSW Land Remediation Planning $43,669.97Department of Defence 2009-05-19 SPOTLESS P & F PTY LTD
320733 FIRE SAFETY REMEDIATION WORKS $43,635.00Department of Defence 2010-07-30 SPOTLESS P & F PTY LTD
462628 Modification to front office and conference room. $43,582.00Department of Defence 2012-01-27 SPOTLESS P&F 14 DAY TRUST A/C
88719 MT LOUISA TACAN ACCESS ROAD REPAIR $43,568.36Department of Defence 2008-05-12 SPOTLESS
3313019 Building upgrade works $43,560.34Department of Defence 2015-12-07 SPOTLESS FACILITY SERVICES PTY LTD
1216752 Refurbish Aircraft Arrestor System Pits. $43,475.88Department of Defence 2013-02-12 SPOTLESS P&F 14 DAY TRUST A/C
3348300 Project Management and Design $43,473.12Department of Defence 2016-05-25 SPOTLESS FACILITY SERVICES PTY LTD
3420558 Refurbishment Works $43,470.92Department of Defence 2017-04-11 SPOTLESS FACILITY SERVICES PTY LTD
1859951 Hazard Reduction Burn $43,450.00Department of Defence 2013-10-22 SPOTLESS SQ TRUST ACCOUNT
103518 SN02506 - RMC D071 - Refurb Bldg To Accommodate Training Support Platoon $43,450.00Department of Defence 2008-07-03 SPOTLESS P & F PTY LTD
267051 681900 (NT2066) LKD Personnel Training and Advisory Cell Extensions $43,370.01Department of Defence 2009-11-06 SPOTLESS P & F PTY LTD - TRUST A/C
407044 DESIGN FOR CHIEF OF AIRFORCE DRIVEWAY $43,148.00Department of Defence 2011-07-01 SPOTLESS P & F PTY LTD
438643 Security Upgrade $43,090.10Department of Defence 2011-10-14 SPOTLESS P & F PTY LTD
156356 SN03004 - R2 - Variou Accommodation works for DMO $43,067.20Department of Defence 2009-01-28 SPOTLESS P & F PTY LTD
2000872

Design replacement of power transformer

$43,065.00Department of Defence 2014-01-08 SPOTLESS P&F 14 DAY TRUST A/C
1902251 Building and Construction and Maintenance Services $43,054.00Department of Defence 2013-11-19 SPOTLESS P&F 14 DAY TRUST A/C
757501 General Repair Works to Drill Hall. $43,000.10Department of Defence 2012-07-10 SPOTLESS TRUST A/C
281798 PEA - Replacement of Sewer Lift Tank at RSAF $43,000.00Department of Defence 2010-04-20 SPOTLESS P&F 14 DAY TRUST A/C
2422631 Repair Works $43,000.00Department of Defence 2014-07-02 SPOTLESS TRUST A/C
431479 TRACK AND FIRE TRAIL MAINTENANCE $42,968.20Department of Defence 2011-09-07 SPOTLESS P&F PTY LTD
2246491 Construct two Ramps $42,955.00Department of Defence 2014-05-08 SPOTLESS SQ TRUST ACCOUNT
238891 SN02654 - 270129568 - RMC 0249 CF3 Electrical Survey and Condition Report (IA) $42,949.50Department of Defence 2009-10-02 SPOTLESS P & F PTY LTD
430598 Base Modifications to Paint Shop $42,918.70Department of Defence 2011-08-31 SPOTLESS P & F PTY LTD
2997832 Various Repair Works $42,781.43Department of Defence 2015-04-07 SPOTLESS FACILITY SERVICES PTY LTD
468646 Fire safety works $42,754.10Department of Defence 2012-02-28 SPOTLESS P & F PTY LTD
97140 NQ2232 Business Centre refurb / DS-TS relocation f $42,698.43Department of Defence 2008-06-13 SPOTLESS
70437 PM fees Fyshwick Dairy Rd Blds 2,3 repair floor $42,674.21Department of Defence 2007-11-12 SPOTLESS P & F PTY LTD
280809 681911 (NT2171) Robertson Barracks Provision of ELF Facilities Enhancements $42,631.60Department of Defence 2010-04-08 SPOTLESS P & F PTY LTD - TRUST A/C
92987 Feral Animal Control WA Metro $42,620.09Department of Defence 2007-11-12 SPOTLESS P&F 14 DAY TRUST A/C
78539 Eden Soil & Waste Contamination $42,587.01Department of Defence 2007-12-20 SPOTLESS P & F PTY LTD
156463 Refurbish Freq Converters FBW $42,583.53Department of Defence 2009-01-29 SPOTLESS P&F 14 DAY TRUST A/C
74884 Contact : Mr Dallas Wynne Telephone : 08 8935 4176 $42,529.28Department of Defence 2008-03-03 ASSET SERVICES
272903 13 Bde Rapid Response Force Logistic Facility $42,500.00Department of Defence 2010-03-29 SPOTLESS P&F 14 DAY TRUST A/C
1306981 Repairs to roads and tracks $42,479.25Department of Defence 2013-03-28 SPOTLESS SQ TRUST ACCOUNT
419191 Routine Maintenance $42,477.92Department of Defence 2011-08-04 SPOTLESS P & F PTY LTD
652801 Replacement of Roof $42,398.65Department of Defence 2012-05-17 SPOTLESS P & F PTY LTD - TRUST A/C
1162272 Refurbish Dog Kennels $42,350.00Department of Defence 2013-01-15 SPOTLESS P&F 14 DAY TRUST A/C
496071 Internal and external repaint of building $42,322.50Department of Defence 2012-04-26 SPOTLESS P & F PTY LTD - TRUST A/C
2039771 Building Works $42,317.00Department of Defence 2014-01-31 SPOTLESS SQ TRUST ACCOUNT
157021 SN02745 - Harm 166 - Refurbish of two offices $42,311.48Department of Defence 2008-09-09 SPOTLESS P & F PTY LTD
3382025 Project Management and Design $42,282.90Department of Defence 2016-10-14 SPOTLESS FACILITY SERVICES PTY LTD
320699 FIRE SAFETY REMEDIATION WORKS $42,280.00Department of Defence 2010-07-30 SPOTLESS P & F PTY LTD
438600 681900 (NT1569) NORFORCE Remote Depot Accommodation $42,013.36Department of Defence 2010-07-05 SPOTLESS P & F PTY LTD - TRUST A/C
31788 Upgrade Airfield Lighting at RAAF Base Scherger $42,000.00Department of Defence 2007-02-07 SPOTLESS
4395 UPGRADE EXISTING FIRE DETECTION (GAPS ID: 1608759) $42,000.00Department of Defence 2006-08-04 SSL ASSET SERVICES PTY LTD
320734 FIRE SAFETY REMEDIATION WORKS $42,000.00Department of Defence 2010-07-30 SPOTLESS P & F PTY LTD
31754 Upgrade Airfield Lighting at RAAF Base Scherger $42,000.00Department of Defence 2007-02-07 SPOTLESS
1912791 Refurbishment of Wharf Walkways $41,946.08Department of Defence 2013-12-02 SPOTLESS P & F PTY LTD - TRUST A/C
3382037 Maintenance Works $41,938.60Department of Defence 2016-10-10 SPOTLESS FACILITY SERVICES PTY LTD
428943 Facility Expansion $41,862.37Department of Defence 2011-08-31 SPOTLESS P & F PTY LTD
424614 Asbestos Remediation $41,720.80Department of Defence 2011-08-11 SPOTLESS P & F PTY LTD - TRUST A/C
445534 UNDERTAKE CRITICAL STRUCTURAL REPAIRS $41,690.00Department of Defence 2011-11-03 SPOTLESS P&F 14 DAY TRUST A/C
2702441 Replacement of underground service pipes $41,681.75Department of Defence 2014-11-07 SPOTLESS SQ TRUST ACCOUNT
3343707 Phase 3 Delivery $41,679.00Department of Defence 2016-05-12 SPOTLESS FACILITY SERVICES PTY LTD
34885 RMC carwash $41,655.00Department of Defence 2007-09-13 SPOTLESS P & F PTY LTD
1119132 Building Refurbishment $41,562.46Department of Defence 2012-12-14 SPOTLESS P & F PTY LTD
92840 NQ2224 - RAAF BASE TOWNSVILLE DS-NQ - REPAIR FLOOD $41,547.00Department of Defence 2008-06-16 SPOTLESS
2593001 CARPENTRY WORKS $41,381.03Department of Defence 2014-09-25 SPOTLESS P & F PTY LTD
2065061 Traffic Management Services/Advice $41,372.10Department of Defence 2014-02-12 SPOTLESS FACILITY SERVICES PTY LTD
1248671 Building Fitout Works $41,360.22Department of Defence 2013-02-27 SPOTLESS P & F PTY LTD
87019 Maintenance $41,360.00Department of Foreign Affairs and Trade 2008-04-16 SPOTLESS P&F Pty Ltd
86927 Property Services $41,360.00Department of Foreign Affairs and Trade 2008-02-06 SPOTLESS P&F Pty Ltd
86448 Building Maintenance $41,360.00Department of Foreign Affairs and Trade 2007-10-31 SPOTLESS P&F Pty Ltd
86806 Building maintenance $41,360.00Department of Foreign Affairs and Trade 2008-01-14 SPOTLESS P&F Pty Ltd
86955 Property Services $41,360.00Department of Foreign Affairs and Trade 2008-02-28 SPOTLESS P&F Pty Ltd
87053 Repairs and Maintenance $41,360.00Department of Foreign Affairs and Trade 2008-05-07 SPOTLESS P&F Pty Ltd
86421 Building Maintenance $41,360.00Department of Foreign Affairs and Trade 2007-10-17 SPOTLESS P&F Pty Ltd
86633 Building Maintenance $41,360.00Department of Foreign Affairs and Trade 2007-12-17 SPOTLESS P&F Pty Ltd
2137141 Construction and Maintenance $41,327.00Department of Defence 2014-03-20 SPOTLESS P & F PTY LTD
39262 REPLACE CARPET IN ARMY AVIATION CENTRE OAKEY ACCOMMODATION BLOCK $41,264.30Department of Defence 2007-10-08 SPOTLESS SERVICES LTD
358292 Asbestos Remediation - 10/11 $41,177.91Department of Defence 2011-01-11 SPOTLESS P&F 14 DAY TRUST A/C
441988 Fire safety report - Remediation works $41,150.00Department of Defence 2011-10-20 SPOTLESS P & F PTY LTD
2120051 Survey and condition report for service pits $41,150.00Department of Defence 2014-03-19 SPOTLESS P & F PTY LTD
70217 Upgrade kitchen facilities within Building 8 at Adamstown Training Depot $41,104.40Department of Defence 2007-12-04 SSL ASSET SERVICES PTY LTD
35174 GB & FM REACTIVE MAINTENANCE $41,064.96Department of Defence 2006-08-08 SSL ASSET SERVICES
221436 SN02582 - Fixed Plant and Equipment maintenance - FY 08/09 $41,039.46Department of Defence 2009-08-25 SPOTLESS P & F PTY LTD
1798 Majura range noise studies (GAPS ID: 1685985) $41,021.20Department of Defence 2007-06-28 SPOTLESS P & F PTY LTD
154742 Refurbishment Salt Water Sewage Ponds Stirling $41,000.00Department of Defence 2009-01-21 SPOTLESS P&F 14 DAY TRUST A/C
3368176 Drainage Works $40,992.60Department of Defence 2016-07-29 SPOTLESS FACILITY SERVICES PTY LTD
2194432 Minor new works $40,969.50Department of Defence 2014-04-16 SPOTLESS SQ TRUST ACCOUNT
397378 Office Lighting $40,909.09Department of Defence 2011-06-02 SPOTLESS P & F PTY LTD
92817 COOMA - REPLACE A/C IN TER ROOM $40,909.00Department of Defence 2007-11-12 SPOTLESS P & F PTY LTD
640811 Painting services $40,891.29Department of Defence 2012-06-05 SSL VIC OFFICE
407187 Building Efficiency Works - Cooling Tower $40,867.50Department of Defence 2011-06-17 SPOTLESS P & F PTY LTD
397496 Provision of Box Targets $40,788.00Department of Defence 2011-05-31 SPOTLESS P&F 14 DAY TRUST A/C
393059 Security Chief. $40,748.00Department of Defence 2011-05-20 SPOTLESS P & F PTY LTD
257500 SN03240 - Relocation and Refubishment of CIEDTF at R7 $40,741.80Department of Defence 2010-01-21 SPOTLESS P & F PTY LTD
677391 Travel Centre Fitout $40,695.74Department of Defence 2012-02-02 SPOTLESS TRUST A/C
544122 Refurbish Sewerage ponds $40,667.00Department of Defence 2012-05-09 SPOTLESS P&F 14 DAY TRUST A/C
2259731 Supply and Install signs $40,661.50Department of Defence 2014-05-13 SPOTLESS P&F 14 DAY TRUST A/C
1801511 Water Quality Sampling $40,575.15Department of Defence 2013-09-24 SPOTLESS SQ TRUST ACCOUNT
470998 Electrical Swithboard Replacements. $40,562.50Department of Defence 2012-02-29 SPOTLESS P&F 14 DAY TRUST A/C
84093 FACILITIES MANAGEMENT $40,548.61Department of Foreign Affairs and Trade 2007-08-14 SPOTLESS P&F Pty Ltd
84180 Building Maintenance $40,548.61Department of Foreign Affairs and Trade 2007-09-03 SPOTLESS P&F Pty Ltd
12247 REGULAR MAINTENANCE (GAPS ID: 1688785) $40,548.61Department of Foreign Affairs and Trade 2007-07-05 SPOTLESS P&F PTY LTD
384840 Theatres Tablet Upgrade $40,447.00Department of Defence 2011-04-20 SPOTLESS P & F PTY LTD
2108061 Building construction/maintenance repair $40,400.31Department of Defence 2014-03-05 SPOTLESS P & F PTY LTD - TRUST A/C
474675 accommodation works $40,359.81Department of Defence 2012-03-26 SPOTLESS P & F PTY LTD
386813 681912 (NT1827) RAAF Darwin Above & Underground Storage Tank Maintenance $40,357.00Department of Defence 2011-04-27 SPOTLESS P & F PTY LTD - TRUST A/C
2193022 Hire of temporary Chiller and generator $40,350.89Department of Defence 2014-03-31 SPOTLESS P & F PTY LTD - TRUST A/C
481654 Repair and patch internal roads $40,279.00Department of Defence 2012-04-17 SPOTLESS P & F PTY LTD
1743881 Estate Upkeep Works $40,238.48Department of Defence 2013-06-13 SPOTLESS TRUST A/C
372088 Remove Critical BCA Safety Non Compliance - Pearce $40,151.10Department of Defence 2011-02-28 SPOTLESS P&F 14 DAY TRUST A/C
2136911 Variations 4 for Southern Marker Repairs $40,150.00Department of Defence 2014-03-26 SPOTLESS SQ TRUST ACCOUNT
357050 Supply and Installation of 8 Air Conditioning systems at Bld 277 RAAF Base Williamtown $40,043.30Department of Defence 2010-12-16 SSL ASSET SERVICES PTY LTD
757471 Provide a Base Alert System $40,000.40Department of Defence 2012-07-10 SPOTLESS TRUST A/C
209361 Upgrade security to Building 167 at RAAF Base Williamtown $40,000.40Department of Defence 2009-07-16 SSL ASSET SERVICES PTY LTD
223764 SN03076 - CP Print Room Local Exhaust Consultancy $40,000.40Defence Materiel Organisation 2009-08-25 SPOTLESS P & F PTY LTD
209327 Upgrade facilities at Salt Ash Weapons Range $40,000.40Department of Defence 2009-07-16 SSL ASSET SERVICES PTY LTD
201861 Develop a Bush Fire Management Plan for RAAF Base Williamtown and Salt Ash Weapons Range - FY09/10 $40,000.40Department of Defence 2009-06-23 SSL ASSET SERVICES PTY LTD
342982 NT1960 GEW Routine Maintenance - Remote Works $40,000.02Department of Defence 2010-10-18 SPOTLESS P & F PTY LTD
2718581 Dental Equipment $40,000.00Department of Defence 2014-11-19 SPOTLESS SQ TRUST ACCOUNT
1778701 Monitoring Works $40,000.00Department of Defence 2013-09-10 SPOTLESS P & F PTY LTD
13252 Provision of fire and maintance services 07/08 (GAPS ID: 1687305) $40,000.00National Library of Australia 2007-07-04 SPOTLESS P & F PTY LTD
483498 Defence contributions to Operations $40,000.00Department of Defence 2011-12-23 SPOTLESS TRUST A/C
429022 Asbestos Management Plan Works. $40,000.00Department of Defence 2011-08-26 SPOTLESS P & F PTY LTD
286123 Construction of overhead cover at Main Q Store at Singleton Military Area $40,000.00Department of Defence 2010-04-29 SSL ASSET SERVICES PTY LTD
1485871 Air Balancing Rectification Works $40,000.00Department of Defence 2013-06-06 SPOTLESS P & F PTY LTD
320698 ORGANIC WASTE COMPOSTING $40,000.00Department of Defence 2010-07-30 SPOTLESS P & F PTY LTD
1485411 Roof Structures $40,000.00Department of Defence 2013-06-05 SPOTLESS P & F PTY LTD
419424 Structural repairs $40,000.00Department of Defence 2011-07-29 SPOTLESS P & F PTY LTD
435412 Asbestos Remediation Program $40,000.00Department of Defence 2011-09-22 SPOTLESS TRUST A/C
459687 OHS Risk Mitigation - FY10/11 $40,000.00Department of Defence 2011-08-04 SPOTLESS P&F 14 DAY TRUST A/C
413847 Refurbish phone infrastructure in lifts $40,000.00Department of Defence 2011-07-13 SPOTLESS P & F PTY LTD
320750 FIRE SAFETY REMEDIATION WORKS $40,000.00Department of Defence 2010-07-29 SPOTLESS P & F PTY LTD
413804 Asbestos remediation works $40,000.00Department of Defence 2011-07-12 SPOTLESS P & F PTY LTD
2488652 Develop Site Specific Maintenance Plan $40,000.00Department of Defence 2011-10-26 SPOTLESS P & F PTY LTD
248079 Campbell Barracks Emergency Sewer Line Replacement $40,000.00Department of Defence 2009-12-08 SPOTLESS P&F 14 DAY TRUST A/C
441961 Fire trail management $40,000.00Department of Defence 2011-10-20 SPOTLESS P & F PTY LTD
314821 FIT VARIABLE SPEED DRIVES TO CONDENSER WATER PUMPS $40,000.00Department of Defence 2010-07-12 SPOTLESS P & F PTY LTD
1247031 Development support and maintenance regional site. $40,000.00Department of Defence 2013-03-08 SPOTLESS P&F 14 DAY TRUST A/C
343060 ASBESTOS REMEDIATION WORKS $40,000.00Department of Defence 2010-10-21 SPOTLESS P & F PTY LTD
2416961 Maintenance Works $40,000.00Department of Defence 2014-07-01 SPOTLESS FACILITY SERVICES PTY LTD
217162 Operate and Maintain ROVER $40,000.00Department of Defence 2009-08-05 SPOTLESS P&F 14 DAY TRUST A/C
441967 Repair and Replace Slate Floor in entrance area $40,000.00Department of Defence 2011-10-20 SPOTLESS P & F PTY LTD
441982 BUILDING REPAIRS $40,000.00Department of Defence 2011-10-20 SPOTLESS P & F PTY LTD
462595 Boiler controller efficiency trial $40,000.00Department of Defence 2012-01-25 SPOTLESS P & F PTY LTD
362065 Replace Fire Monitoring & Detection Systems at various facilities at RAAF Base Williamtown $40,000.00Department of Defence 2010-07-01 SSL ASSET SERVICES PTY LTD
1401561 Contractual Committment $40,000.00Department of Defence 2013-05-07 SPOTLESS P & F PTY LTD
2422231 Repair Works $40,000.00Department of Defence 2014-07-02 SPOTLESS TRUST A/C
1403111 Management Strategy $40,000.00Department of Defence 2013-05-07 SPOTLESS P & F PTY LTD
442097 Water audit $40,000.00Department of Defence 2011-10-19 SPOTLESS P & F PTY LTD
419420 Asbestos Remediation Works $40,000.00Department of Defence 2011-07-29 SPOTLESS P & F PTY LTD
39508 RAAF TVL - 323 CSS - ROOF THE FUEL UPLIFT & OFFLOAD POINTS $40,000.00Department of Defence 2007-10-09 SPOTLESS
228586 Replace VESDA Fire System in Building 169 at RAAF Base Williamtown $40,000.00Defence Materiel Organisation 2009-09-07 SSL ASSET SERVICES PTY LTD
447104 Infrastructure Appraisal Maintenance $40,000.00Department of Defence 2011-11-18 SPOTLESS TRUST A/C
435511 Asbestos Remediation Program $40,000.00Department of Defence 2011-09-22 SPOTLESS TRUST A/C
532851 Annual Audit & Workshop Costs $40,000.00Department of Defence 2012-05-03 SPOTLESS TRUST A/C
154764 Design & construct facilities for Infantry Mobility Vehicle at 12/16 HRL depots $39,999.99Department of Defence 2009-01-20 SSL ASSET SERVICES PTY LTD
654931 External Paint of blockwork $39,977.30Department of Defence 2012-06-15 SPOTLESS P & F PTY LTD - TRUST A/C
368967 SECURITY LIGHTING CONSULTANCY $39,930.00Department of Defence 2011-02-25 SPOTLESS P & F PTY LTD
876821 Power Upgrade $39,930.00Department of Defence 2012-08-21 SPOTLESS P & F PTY LTD
286207 WA991914 - WRE - OHS RISK MITIGATION (MEDIUM LEVEL) - FY 07/08 $39,925.40Department of Defence 2010-05-06 SPOTLESS P&F 14 DAY TRUST A/C
454073 Replacement of enclosed spray booth $39,908.00Department of Defence 2011-12-05 SPOTLESS P&F 14 DAY TRUST A/C
283492 Class room 3 & Access Control Additions $39,908.00Defence Materiel Organisation 2010-04-13 SPOTLESS P & F PTY LTD
531101 Energy audits and scoping design $39,886.00Department of Defence 2012-04-30 SPOTLESS P&F 14 DAY TRUST A/C
5428 MNG FEE- R5 BM AOC RELOCATION (GAPS ID: 1692789) $39,874.61Department of Defence 2006-12-11 SPOTLESS
163519 Rational combi oven Model SCC 201 at RMC 0249/D82 OR Mess $39,772.70Department of Defence 2009-02-19 SPOTLESS P & F PTY LTD
397217 Leak Investigative Repair Works $39,760.00Department of Defence 2011-06-08 SPOTLESS P & F PTY LTD
1731441 Comprehensive Maintenance Services $39,655.66Department of Defence 2013-09-02 SPOTLESS FACILITY SERVICES PTY LTD
151710 SN02185 - Harman 0022/CSIG - Temporary Accomm Works $39,615.15Department of Defence 2008-12-24 SPOTLESS P & F PTY LTD
1762481 Carpark Access Control $39,603.00Department of Defence 2013-08-08 SPOTLESS P & F PTY LTD
430507 Project management fee $39,600.00Department of Defence 2011-09-02 SPOTLESS P & F PTY LTD
163636 Rational Combi Oven Model SCC201 RMC 0249 A30 Cadet Mess $39,600.00Department of Defence 2009-02-17 SPOTLESS P & F PTY LTD
206930 Electrical Refurbishment at Facility 137 RAAF Base Williamtown - FY09/10 $39,600.00Department of Defence 2009-07-10 SSL ASSET SERVICES PTY LTD
474791 Defence Science and Technology Organisation Routine Reactive works for South Australia $39,580.20Department of Defence 2012-03-26 SPOTLESS P & F PTY LTD
453969 Hazardous materials storage remediation $39,578.00Department of Defence 2011-12-08 SPOTLESS P & F PTY LTD - TRUST A/C
238770 Rational Combi Steam Oven $39,407.50Department of Defence 2009-10-20 SPOTLESS P & F PTY LTD
2171231 Maintenance and construction works $39,395.38Department of Defence 2014-03-31 SPOTLESS P&F 14 DAY TRUST A/C
186664 REFURBISHMENT WORKS $39,380.01Department of Defence 2009-05-12 SPOTLESS P & F PTY LTD
430504 Project management fee $39,305.06Department of Defence 2011-09-02 SPOTLESS P & F PTY LTD
430508 Project management fee $39,305.06Department of Defence 2011-09-02 SPOTLESS P & F PTY LTD
393128 Boat Shed Refurbishment. $39,200.00Department of Defence 2011-05-17 SPOTLESS P & F PTY LTD
466145 Office Refurbishment/Reconfiguration Mess $39,150.30Department of Defence 2012-02-20 SPOTLESS P & F PTY LTD
1858 IRRIGATION UPGRADE ADC/RMC (GAPS ID: 1682197) $39,147.90Department of Defence 2007-06-20 SPOTLESS P & F PTY LTD
3215342 Animal Management $39,105.81Department of Defence 2015-06-16 SPOTLESS FACILITY SERVICES PTY LTD
938851 Asbestos Removal Works $39,103.45Department of Defence 2012-06-25 SPOTLESS TRUST A/C
96819 NQ1842 - CSI NQ Reticulate Irrigation System to 2 $39,061.55Department of Defence 2008-06-28 SPOTLESS
470890 Equipment audit works $39,050.00Department of Defence 2012-03-08 SPOTLESS P & F PTY LTD
795351 Building Assessments $39,050.00Department of Defence 2012-07-23 SPOTLESS SQ TRUST ACCOUNT
276548 Asbestos remediation program $38,931.86Department of Defence 2010-03-31 SPOTLESS P&F 14 DAY TRUST A/C
34973 Harman groundwater monitoring $38,892.70Department of Defence 2007-09-14 SPOTLESS P & F PTY LTD
706481 Asbestos remediation work $38,751.90Department of Defence 2012-06-29 SPOTLESS P & F PTY LTD - TRUST A/C
2522521 Building Construction and Support Maintenance $38,722.20Department of Defence 2014-08-20 SPOTLESS P&F 14 DAY TRUST A/C
820771 Refurbishment of the fire pumps $38,557.75Department of Defence 2012-08-10 SPOTLESS P&F 14 DAY TRUST A/C
3432803 Modification Works $38,533.44Department of Defence 2017-06-09 SPOTLESS FACILITY SERVICES PTY LTD
2038271 Enoggera WTSS Building Upgrade $38,500.00Defence Materiel Organisation 2014-01-29 SPOTLESS FACILITY SERVICES PTY LTD
2620982 Maintenance Works $38,500.00Department of Defence 2014-10-13 SPOTLESS FACILITY SERVICES PTY LTD
450161 Comprehensive Maintenance Services Fee $38,500.00Department of Defence 2011-09-23 SPOTLESS P & F PTY LTD
4479 REG: Various: Heritage Management Plans (GAPS ID: 1651094) $38,500.00Department of Defence 2006-08-07 SSL ASSET SERVICES PTY LTD
1404461 Demolish structures and slabs $38,434.00Department of Defence 2013-05-08 SPOTLESS SQ TRUST ACCOUNT
38936 Upgrade 25M range, Majura $38,428.50Department of Defence 2007-06-01 SPOTLESS P & F PTY LTD
368009 Installation of Door $38,384.50Department of Defence 2011-02-09 SPOTLESS P & F PTY LTD
466307 Removal of scrap metal $38,368.00Department of Defence 2012-02-10 SPOTLESS P & F PTY LTD - TRUST A/C
1098082 Asbestos Surveys $38,310.80Department of Defence 2012-12-11 SPOTLESS P&F 14 DAY TRUST A/C
340200 Project Cost $38,288.80Department of Defence 2010-10-06 SPOTLESS P & F PTY LTD
76260 Consultancies for developing projects for Defence Support Central & Northern NSW $38,248.30Department of Defence 2006-12-18 SSL ASSET SERVICES PTY LTD
1483571 To rectify hydrotherapy pool tiles $38,222.00Department of Defence 2013-06-04 SPOTLESS SQ TRUST ACCOUNT
476128 ENVIRONMENTAL MANAGEMENT $38,181.00Department of Defence 2012-04-02 SPOTLESS P&F PTY LTD
1288861 Regional Flora and Fauna $38,177.70Department of Defence 2013-01-08 SPOTLESS P&F 14 DAY TRUST A/C
600711 Equipment audit works $38,165.00Department of Defence 2012-06-07 SPOTLESS P & F PTY LTD
287862 DOCUMENT DESIGN $38,102.90Department of Defence 2010-05-05 SPOTLESS P & F PTY LTD
2025301 Fire safety works $38,047.00Department of Defence 2013-07-04 SPOTLESS P & F PTY LTD
409042 Building refurbishment $38,046.48Department of Defence 2011-06-30 SPOTLESS P & F PTY LTD
286122 Upgrade Fall Arrest & Access Ladders at Bld 408 at RAAF Base Williamtown $38,000.00Department of Defence 2010-04-29 SSL ASSET SERVICES PTY LTD
605611 Project Development $38,000.00Department of Defence 2012-05-30 SPOTLESS SQ TRUST ACCOUNT
1485361 Water Sub Metering $38,000.00Department of Defence 2013-06-06 SPOTLESS P & F PTY LTD
176814 SASR CT - Operate and Maintain ROVER (Mix) $38,000.00Department of Defence 2009-04-17 SPOTLESS P&F 14 DAY TRUST A/C
470862 FIXED PLANT AND EQUIPMENT REPLACEMENT $37,950.00Department of Defence 2012-01-16 SPOTLESS P&F PTY LTD
331025 681912 (NT1799) RAAF Darwin EOPA/EOSA T4 accrediation for the installation of the alarms $37,950.00Department of Defence 2010-09-03 SPOTLESS P & F PTY LTD - TRUST A/C
1999132 Construction and Maintenance Fire Breaks $37,928.00Department of Defence 2014-01-14 SPOTLESS P&F 14 DAY TRUST A/C
734041 Supply and installation of shade cloth $37,910.54Department of Defence 2012-06-05 SSL VIC OFFICE
448879 Energy efficient lighting $37,880.00Department of Defence 2011-11-16 SPOTLESS P & F PTY LTD
131091 SN02734 - ACT/SNSW lighting rationalisation - external lighting master plans $37,879.30Department of Defence 2008-10-17 SPOTLESS P & F PTY LTD
151558 SN02560 - Bushfire Management Plans ACT/SNSW Regio n. $37,840.00Department of Defence 2009-01-06 SPOTLESS P & F PTY LTD
393144 Security Chiefs Residencies $37,814.00Department of Defence 2011-05-19 SPOTLESS P & F PTY LTD
435248 Range Roads Maintenance Design. $37,738.80Department of Defence 2011-09-30 SPOTLESS P & F PTY LTD
96763 Cyclone Larry Rectification Works TTA $37,696.45Department of Defence 2007-11-12 SPOTLESS
169141 Upgrade services $37,655.20Department of Defence 2009-03-19 SPOTLESS
3403767 Upgrade Works $37,615.31Department of Defence 2017-02-07 SPOTLESS FACILITY SERVICES PTY LTD
99759 Feral Animal Management 2008/09. $37,611.08Department of Defence 2008-06-25 SPOTLESS
2770822 Reactive Maintenance $37,452.00Department of Defence 2014-09-30 SPOTLESS SQ TRUST ACCOUNT
189875 Supply & Install Qty 3 Alto Shaam Warming Cupboard 1200-UP/HD $37,408.80Department of Defence 2009-05-19 SPOTLESS P & F PTY LTD
1450482 R7100 Fuel Farm 2A rectification works $37,400.00Department of Defence 2013-05-31 SPOTLESS FACILITY SERVICES PTY LTD
370554 EXPANDED POLYSTYRENE FOAM WASTE COMPACTION AND RECYCLING PILOT $37,400.00Department of Defence 2011-02-23 SPOTLESS P & F PTY LTD
76801 Consultancy for the drawings and specifications for the FIMA and FLSE buildings at HMAS Cairns $37,400.00Department of Defence 2007-11-30 SPOTLESS
2261101 Maintenance $37,387.68Department of Defence 2014-03-21 SPOTLESS P&F 14 DAY TRUST A/C
447068 Flood Damage $37,268.49Department of Defence 2011-11-08 SPOTLESS P&F PTY LTD
428828 INSTALL SPLIT AIR CONDITIONING UNITS $37,180.00Department of Defence 2011-08-22 SPOTLESS P&F PTY LTD
276589 Install Electrical Sub-Metering various facilities at RAAF Base Williamtown and Singleton Army Base $37,169.50Department of Defence 2010-04-07 SSL ASSET SERVICES PTY LTD
2370982 Operation Support, Development and Maintenance $37,132.23Department of Defence 2013-08-14 SPOTLESS P & F PTY LTD
2120181 Construction of a steel transition range $37,117.30Department of Defence 2014-02-13 SPOTLESS P&F 14 DAY TRUST A/C
419324 Routine maintenance $37,040.35Department of Defence 2011-08-04 SPOTLESS P & F PTY LTD
4427 GRAY: cARRY OUT ANNUAL MAINT 600 M STOP BUTT (GAPS ID: 1608765) $37,000.00Department of Defence 2006-08-07 SSL ASSET SERVICES PTY LTD
147339 Rational combi steamer oven at A30 Cadets mess RMC $36,927.00Department of Defence 2008-12-12 SPOTLESS P & F PTY LTD
1216772 Replacement wheels for boat cradles $36,922.85Department of Defence 2012-07-17 SPOTLESS P & F PTY LTD - TRUST A/C
430455 Routine maintenance $36,905.00Department of Defence 2011-08-30 SPOTLESS P & F PTY LTD - TRUST A/C
2138091 Minor New Works $36,850.00Department of Defence 2014-03-19 SPOTLESS SQ TRUST ACCOUNT
474358 Asbestos remediation program $36,799.23Department of Defence 2012-03-15 SPOTLESS P&F 14 DAY TRUST A/C
1261421 Electrical Swithboard Replacements. $36,795.00Department of Defence 2012-05-09 SPOTLESS P&F 14 DAY TRUST A/C
2155892 Construct and Office Area $36,707.00Department of Defence 2014-03-28 SPOTLESS SQ TRUST ACCOUNT
1384961 Security Works $36,664.10Department of Defence 2013-05-03 SPOTLESS SQ TRUST ACCOUNT
380709 Replacement of Bores & Bore Pipes $36,639.78Department of Defence 2011-04-12 SPOTLESS P & F PTY LTD - TRUST A/C
265577 COMPACTUS $36,633.00Department of Defence 2010-02-22 SPOTLESS
497031 Regional Roads Maintenance $36,600.00Department of Defence 2012-04-26 SPOTLESS P & F PTY LTD - TRUST A/C
1854 Furniture removal Gladstone St, Fyshwick (GAPS ID: 1692751) $36,520.00Department of Defence 2007-07-11 SPOTLESS P & F PTY LTD
2228331 Engineering Operations Maintenance $36,504.83Department of Defence 2014-05-08 SPOTLESS FACILITY SERVICES PTY LTD
238739 Engagement of suitability qualified person to review/audit the main BMS at Lavarack Barracks $36,436.60Department of Defence 2009-10-21 SPOTLESS SERVICES LIMITED
459636 Provide Expert Estate Advice for Capturing Shipwash Waste Water. $36,421.00Department of Defence 2011-12-16 SPOTLESS P & F PTY LTD
428357 Building upgrade for Australian Defence College $36,407.69Department of Defence 2011-08-16 SPOTLESS P & F PTY LTD
286107 REFURBISHMENT OF BUILDING $36,407.69Department of Defence 2010-05-06 SPOTLESS P & F PTY LTD
1422011 Demolish a Structure $36,390.00Department of Defence 2013-05-16 SPOTLESS SQ TRUST ACCOUNT
262732 Lighting upgrade $36,388.55Old Parliament House 2010-02-15 Spotless P&F Pty Ltd
464574 Environmental Works. $36,363.64Department of Defence 2012-02-02 SPOTLESS TRUST A/C
110394 HMAS CNS CF3 P1 Las Palmas - Common Area Courtyard Remediation $36,349.50Department of Defence 2008-07-30 SPOTLESS
2997182 Various Repair Works $36,300.00Department of Defence 2015-04-07 SPOTLESS FACILITY SERVICES PTY LTD
77570 WA991914 - WRE - OHS RISK MITIGATION (MEDIUM LEVEL) - FY 07/08 $36,300.00Department of Defence 2008-01-09 SPOTLESS P&F 14 DAY TRUST A/C
476080 Maintenance Works $36,300.00Department of Defence 2012-03-27 SPOTLESS P & F PTY LTD
92514 Supply and install Hobart Potscrubber Model UXTLH benches. ADFA Cadets Mess BLD 4 Project SN02737. $36,272.50Department of Defence 2008-06-02 SPOTLESS P & F PTY LTD
3459867 Building Maintenance Works $36,190.76Department of Defence 2017-09-28 SPOTLESS FACILITY SERVICES PTY LTD
1631681 Access Tracks Repairs $36,190.00Department of Defence 2013-06-21 SPOTLESS SQ TRUST ACCOUNT
1162442 Roadway repairs $36,142.70Department of Defence 2013-01-16 SPOTLESS SQ TRUST ACCOUNT
1912801 Building Works $36,135.00Department of Defence 2013-06-14 SPOTLESS P & F PTY LTD
187001 DESIGN $36,130.60Defence Materiel Organisation 2009-05-15 SPOTLESS P & F PTY LTD
39492 270162704 - CIOG ISF Branch Refurb SN02437 $36,061.30Department of Defence 2007-09-25 SPOTLESS P & F PTY LTD
3338043 Project Management and Design $36,059.71Department of Defence 2016-04-19 SPOTLESS FACILITY SERVICES PTY LTD
3407900 Remediation Works $35,990.25Department of Defence 2017-02-21 SPOTLESS FACILITY SERVICES PTY LTD
1844311 Maintenance Works $35,888.75Department of Defence 2013-07-04 SPOTLESS FACILITY SERVICES PTY LTD
147462 Provide construction and contract administrative services for Bldg 114 Refurbishment Lav Bks $35,781.19Department of Defence 2008-04-18 SPOTLESS
234004 Sn02979 -Duntroon Asbestos Removal Works $35,772.00Department of Defence 2009-10-06 SPOTLESS P & F PTY LTD
180651 Construct Strorage Structure Swanbourne $35,742.22Department of Defence 2009-04-30 SPOTLESS P&F 14 DAY TRUST A/C
2521741 Construction and maintenance Works $35,728.00Department of Defence 2014-08-20 SPOTLESS P&F 14 DAY TRUST A/C
2470421 Remediation of retaining wall $35,684.00Department of Defence 2014-07-23 SPOTLESS P&F 14 DAY TRUST A/C
3396440 Maintenance Works $35,649.90Department of Defence 2016-12-13 SPOTLESS FACILITY SERVICES PTY LTD
416455 REPAIRS TO SELECTED UNISEX ABLUTIONS $35,573.45Department of Defence 2011-07-21 SPOTLESS P&F PTY LTD
221455 Variation for refurb Level 1 $35,572.74Department of Defence 2009-08-18 SPOTLESS P & F PTY LTD
70387 NT1531 RAAF TINDAL REPLACE DOMESTIC WATER TANK $35,560.00Department of Defence 2007-11-12 ASSET SERVICES
835891 ASBESTOS REMEDIATION WORKS $35,500.01Department of Defence 2012-07-13 SPOTLESS P&F 14 DAY TRUST A/C
281675 681915 (NT2032) Various Pollution & Contamination Works - Bradshaw Field Training Area $35,500.00Department of Defence 2010-04-15 SPOTLESS P & F PTY LTD - TRUST A/C
441921 Asbestos Remediation $35,495.20Department of Defence 2011-10-26 SPOTLESS P & F PTY LTD
447098 Majura threatened species monitoring and management $35,480.00Department of Defence 2011-09-06 SPOTLESS P & F PTY LTD
654321 Internal and External repaint of building $35,431.00Department of Defence 2012-06-14 SPOTLESS P & F PTY LTD - TRUST A/C
707821 Routine Maintenance Costs and Sevices $35,379.05Department of Defence 2012-07-04 SPOTLESS P & F PTY LTD
653211 Routine maintenance for training facilities $35,282.70Department of Defence 2012-01-13 SPOTLESS P & F PTY LTD
228611 Replacement of Duress Alarms in Bldgs 387 & 389 at RAAF Base Williamtown $35,200.00Defence Materiel Organisation 2009-09-08 SSL ASSET SERVICES PTY LTD
77611 SN02578 - 270170787 & 270166642 - Fit out for R8-G $35,200.00Department of Defence 2008-01-09 SPOTLESS P & F PTY LTD
602121 Routine Maintenance $35,200.00Department of Defence 2012-05-22 SPOTLESS P & F PTY LTD
124207 SN02734 - ACT/SNSW lighting rationalisation - external lighting master plans $35,200.00Department of Defence 2008-09-11 SPOTLESS P & F PTY LTD
677931 Energy audits and scoping design $35,200.00Department of Defence 2012-06-04 SPOTLESS P&F 14 DAY TRUST A/C
446994 Design for Tennis Court and Stormwater Remediation $35,200.00Department of Defence 2011-11-07 SPOTLESS P & F PTY LTD
354535 Power Supply upgrade at Building 169 RAAF Base Williamtown $35,200.00Department of Defence 2010-12-06 SSL ASSET SERVICES PTY LTD
76533 SN02596 - ADC WESTON TEMPORARY ACCOMODATION $35,177.93Department of Defence 2007-12-27 SPOTLESS P & F PTY LTD
76945 Paymen tof ADC Weston invoices fro Transportables $35,177.93Department of Defence 2007-11-22 SPOTLESS P & F PTY LTD
532321 BUILDING REPAIRS $35,174.40Department of Defence 2012-05-14 SPOTLESS P & F PTY LTD
3011052 Construction Services $35,148.99Department of Defence 2015-04-13 SPOTLESS FACILITY SERVICES PTY LTD
226460 SN03465 - ACT/SNSW Installation costs fire alarm monitoring $35,112.00Department of Defence 2009-07-20 SPOTLESS P & F PTY LTD
3444756 Estate Maintenance & Operation Services $35,080.50Department of Defence 2017-02-07 SPOTLESS FACILITY SERVICES PTY LTD
171782 Procure and install a demountable building with services at RAAF Base Williamtown $35,000.90Department of Defence 2009-03-24 SSL ASSET SERVICES PTY LTD
320769 SEWER WORKS $35,000.00Department of Defence 2010-07-30 SPOTLESS P & F PTY LTD
4448 WATA:ELECTRONIC CONTROLLED ACCESS SYSTEM (GAPS ID: 1612800) $35,000.00Department of Defence 2006-08-09 SSL ASSET SERVICES PTY LTD
1445032 Monitoring Contractual Committment $35,000.00Department of Defence 2013-05-23 SPOTLESS P & F PTY LTD
2278911 Asbestos Remediation Reactive Works $35,000.00Department of Defence 2014-05-28 SPOTLESS P & F PTY LTD - TRUST A/C
757341 Provide a Base Alert System $35,000.00Department of Defence 2012-07-10 SPOTLESS TRUST A/C
75903 SN02586 - RMC & HARMAN -Provision of Voice Cabling between SSDS Buildings $35,000.00Department of Defence 2008-02-26 SPOTLESS P & F PTY LTD
320742 FIRE SAFETY REMEDIATION WORKS $35,000.00Department of Defence 2010-07-29 SPOTLESS P & F PTY LTD
283769 ICT Routine Works for Central & Northern NSW - FY09/10 $34,999.99Department of Defence 2010-02-18 SSL ASSET SERVICES PTY LTD
176898 Provision of minor reactive maintenance and works Western Region $34,999.92Department of Defence 2008-08-04 SPOTLESS P & F PTY LTD
221463 SN02845-270184407-Harman audit freshwater and electrical reticulation (IA) $34,999.80Department of Defence 2009-08-17 SPOTLESS P & F PTY LTD
1777881 Regional Roads Maintenance $34,980.00Department of Defence 2013-09-13 SPOTLESS P & F PTY LTD - TRUST A/C
1458591 Estate Upkeep Works $34,927.11Department of Defence 2013-06-04 SPOTLESS TRUST A/C
477719 Relocation of electrical switchboard $34,925.00Department of Defence 2012-03-26 SPOTLESS P&F 14 DAY TRUST A/C
457061 Extension to Bomb Disposal Vehicle Garage $34,925.00Department of Defence 2011-12-21 SPOTLESS P&F PTY LTD
1187821 Refurbishment Works $34,925.00Department of Defence 2013-02-08 SPOTLESS P & F PTY LTD
3316016 Security Works $34,918.18Department of Defence 2016-01-05 SPOTLESS FACILITY SERVICES PTY LTD
96931 NQ2015 - Construction of a new Workshop / Vehicle Store <(>&<)> Cylone Shelter at CB $34,784.69Department of Defence 2008-06-18 SPOTLESS
476389 Install energy submeters $34,724.80Department of Defence 2012-03-22 SPOTLESS P & F PTY LTD - TRUST A/C
353201 OEMP2009/10 $34,710.56Department of Defence 2010-12-01 SPOTLESS P & F PTY LTD
401454 Asbestos Remediation $34,669.80Department of Defence 2011-06-24 SPOTLESS P & F PTY LTD - TRUST A/C
448504 Mechanical and Electrical works to generators $34,650.00Department of Defence 2011-11-14 SPOTLESS P&F 14 DAY TRUST A/C
483562 Install Gates $34,650.00Department of Defence 2012-04-16 SPOTLESS TRUST A/C
2010162 Construction and Maintenance Fire Breaks $34,576.30Department of Defence 2014-01-21 SPOTLESS P&F 14 DAY TRUST A/C
1844401 On Site Electrical Support $34,561.67Department of Defence 2012-05-15 SPOTLESS P & F PTY LTD
226429 Asbestos Removal and reinstatement works to various facilities at RAAF Base Williamtown $34,545.46Department of Defence 2009-09-11 SSL ASSET SERVICES PTY LTD
2279911 General Estate Reactive Maintenance - Remote $34,500.00Department of Defence 2013-12-02 SPOTLESS FACILITY SERVICES PTY LTD
168129 1 AVN SIMULATER REMEDIATION $34,496.80Department of Defence 2009-03-12 SPOTLESS P & F PTY LTD
3320050 Facility Upgrade $34,492.26Department of Defence 2016-02-01 SPOTLESS FACILITY SERVICES PTY LTD
2050971 Survey and condition report for service pits $34,459.70Department of Defence 2014-02-06 SPOTLESS P & F PTY LTD
266902 1 Custom Made Culinaire 7 module Bain Marie including plate warmer. $34,419.00Department of Defence 2010-03-03 SPOTLESS P & F PTY LTD
3420332 Upgrade Works $34,376.10Department of Defence 2017-04-12 SPOTLESS FACILITY SERVICES PTY LTD
149721 Construct Strorage Structure Swanbourne $34,330.00Department of Defence 2008-12-18 SPOTLESS P&F 14 DAY TRUST A/C
2278281 Aerial Environmental Monitoring $34,320.00Department of Defence 2014-05-19 SPOTLESS SQ TRUST ACCOUNT
1458961 Refurbishment of Wharf walkways $34,314.24Department of Defence 2013-05-23 SPOTLESS P & F PTY LTD - TRUST A/C
3356259 lease of melbourne Town Hall for Melbourne Superbooth $34,243.57Australian Electoral Commission 2016-07-01 Spotless Facility Services Pty Ltd T/as Epicure Catering
562582 Security upgrade works $34,207.80Department of Defence 2012-05-16 SPOTLESS SQ TRUST ACCOUNT
4537 WATA:ELECTRONIC CONTROLLED ACCESS SYSTEM (GAPS ID: 1677080) $34,174.80Department of Defence 2006-08-09 SSL ASSET SERVICES PTY LTD
401501 Replace Roller Doors/Frames - HMAS Stirling $34,040.60Department of Defence 2011-06-23 SPOTLESS P&F 14 DAY TRUST A/C
2434912 Battery replacement $34,030.39Department of Defence 2013-07-30 SPOTLESS P & F PTY LTD
202972 SN02806- Russell R6 - Installation of temporary generator. $34,026.52Department of Defence 2008-12-17 SPOTLESS P & F PTY LTD
1423171 Pressure monitoring $34,000.00Department of Defence 2013-05-15 SPOTLESS P & F PTY LTD
494661 Document comprehensive Management Plans. $34,000.00Department of Defence 2012-04-24 SPOTLESS P & F PTY LTD - TRUST A/C
3391532 Venue Hire $34,000.00Australian Competition and Consumer Commission 2016-11-07 Spotless Facility Services Pty Ltd
257632 Emergency Repairs Bitumen Surface at Building 479 RAAF Base Williamtown $34,000.00Department of Defence 2010-01-22 SSL ASSET SERVICES PTY LTD
163634 The aim of this project is to replace the exisitin perimeter fence with a Class 2 animal control fen $34,000.00Department of Defence 2008-07-01 SPOTLESS P&F 14 DAY TRUST A/C
2538541 Security System Upgrade $33,979.00Department of Defence 2014-08-29 SPOTLESS P&F 14 DAY TRUST A/C
448860 Security upgrade $33,904.20Department of Defence 2011-11-16 SPOTLESS P & F PTY LTD
231969 Construct GSE Storage Sheds RAAF Base Pearce $33,845.10Department of Defence 2009-09-30 SPOTLESS P&F 14 DAY TRUST A/C
169289 SN02564 - BNTS Environmental Management. $33,830.12Department of Defence 2009-01-21 SPOTLESS P & F PTY LTD
1859061 Integrity Testing $33,823.13Department of Defence 2013-07-05 SPOTLESS P & F PTY LTD
1717201 STAGING AREA SUPPORT $33,803.00Department of Defence 2013-08-13 NATIONAL AUST BANK
3459935 Office Renovation $33,796.37Department of Defence 2017-09-27 SPOTLESS FACILITY SERVICES PTY LTD
349503 Repair Waste POL Interceptor Pits - Pearce $33,726.00Department of Defence 2010-11-15 SPOTLESS P&F 14 DAY TRUST A/C
111008 DS-NQ REGIONAL 2008/09 EMS DEVELOPMENT AND IMPLEMENTATION AT SEVERAL DS-NQ SITES $33,671.05Department of Defence 2008-07-28 SPOTLESS
619531 Electrical Works $33,644.81Department of Defence 2012-05-30 SPOTLESS P & F PTY LTD
229963 Fuel Installation Bunding Repairs & Modifications FBW Fue Farm $33,638.00Department of Defence 2009-09-14 SPOTLESS P&F 14 DAY TRUST A/C
238767 8 module Bain Marie $33,621.50Department of Defence 2009-10-20 SPOTLESS P & F PTY LTD
1819921 Asbestos remediation works $33,530.20Department of Defence 2013-10-14 SPOTLESS TRUST A/C
542302 Electrical Maintenance Works $33,509.00Department of Defence 2012-02-03 SPOTLESS P & F PTY LTD
1483151 Building upgrade works to house simulation system $33,505.31Department of Defence 2013-05-24 SPOTLESS P & F PTY LTD - TRUST A/C
440495 Security replacement $33,418.00Department of Defence 2011-10-13 SPOTLESS P&F 14 DAY TRUST A/C
2261141 Pathogen Investigation and Remediation Variation $33,396.76Department of Defence 2014-05-19 SPOTLESS SQ TRUST ACCOUNT
250125 SN03298 - DLS Compactus and Ceiling Repair $33,361.30Department of Defence 2009-12-11 SPOTLESS P & F PTY LTD
283726 Refurbish Facility to accommodate AHU(AMWA) Expand $33,305.24Department of Defence 2010-02-10 SPOTLESS P&F 14 DAY TRUST A/C
76067 FP&E Related Latent Conditions Western Region $33,301.51Department of Defence 2008-01-17 SPOTLESS P & F PTY LTD
151660 External recla to 4 bldgs and removal of cladding and reroofing 1 bldg at HMAS Cairns $33,284.35Department of Defence 2008-07-09 SPOTLESS
478040 Fire detection system $33,264.00Department of Defence 2012-03-28 SPOTLESS P&F 14 DAY TRUST A/C
3337905 Maintenance Works $33,238.70Department of Defence 2016-04-21 SPOTLESS FACILITY SERVICES PTY LTD
927901 Bushfire Management Plan financial year 2011/2012 $33,214.40Department of Defence 2012-05-15 SPOTLESS P&F 14 DAY TRUST A/C
31223 RELOCATION $33,171.60Department of Defence 2007-08-31 SPOTLESS P & F PTY LTD
477817 Reactive maintenance Financial Year 2011 to 2012 $33,001.13Department of Defence 2012-04-03 SPOTLESS P & F PTY LTD
406979 Routine maintenance $33,000.09Department of Defence 2011-06-22 SPOTLESS P & F PTY LTD
1966 Flora & Fauna Management (GAPS ID: 1686161) $33,000.01Department of Defence 2007-06-28 SPOTLESS
655271 Regional Demolitions $33,000.00Department of Defence 2012-06-22 SPOTLESS TRUST A/C
2450551 Minor facilities works $33,000.00Department of Defence 2014-07-14 SPOTLESS P & F PTY LTD
480370 Routine maintenance $33,000.00Department of Defence 2011-08-26 SPOTLESS P & F PTY LTD
2656242 Maintenance Work $33,000.00Department of Defence 2014-10-27 SPOTLESS FACILITY SERVICES PTY LTD
136255 LAV/0229 CF3-3 Fire Management 2008/09 $33,000.00Department of Defence 2008-10-27 SPOTLESS
1381911 Fire suppression system - marine support $33,000.00Department of Defence 2013-04-29 SPOTLESS P&F 14 DAY TRUST A/C
1117272 Replace Gallery Range and Range Maintenance $33,000.00Department of Defence 2012-12-19 SPOTLESS P&F 14 DAY TRUST A/C
423533 Leak Investigative Repair Works $33,000.00Department of Defence 2011-07-05 SPOTLESS P & F PTY LTD
1152022 Repairs to facilities and reform firebreak $33,000.00Department of Defence 2013-01-16 SPOTLESS P&F 14 DAY TRUST A/C
456633 General maintenance works $33,000.00Department of Defence 2011-12-16 SPOTLESS P & F PTY LTD
620881 Routine Maintenance Costs and Services $33,000.00Department of Defence 2012-06-12 SPOTLESS P & F PTY LTD
620851 Routine Maintenance Costs and Sevices $33,000.00Department of Defence 2012-06-15 SPOTLESS P & F PTY LTD
171783 Repairs to runway at RAAF Base Williamtown $33,000.00Department of Defence 2009-03-24 SSL ASSET SERVICES PTY LTD
1845471 CIVIL WORKS $33,000.00Department of Defence 2013-10-16 SPOTLESS P & F PTY LTD
2734081 Maintenance Work $33,000.00Department of Defence 2014-11-25 SPOTLESS P & F PTY LTD
214115 SASR CT - STF Op, Dev and Maintenance $33,000.00Department of Defence 2009-06-24 SPOTLESS P & F PTY LTD
481748 Minor Devolved Maintenance Works $33,000.00Department of Defence 2012-04-13 SPOTLESS TRUST A/C
481669 Reactive Maintenance $33,000.00Department of Defence 2012-04-10 SPOTLESS P & F PTY LTD
107816 Install a Vehicle Exhaust System at Facility 374, RAAF Base Williamtown $33,000.00Department of Defence 2008-07-22 SSL ASSET SERVICES PTY LTD
2862872 Maintenance Work $33,000.00Department of Defence 2015-02-10 SPOTLESS P & F PTY LTD
478005 Minor Devolved Maintenance Works $33,000.00Department of Defence 2012-03-30 SPOTLESS FACILITY SERVICES PTY LTD
2670602 Maintenance Work $33,000.00Department of Defence 2014-11-06 SPOTLESS FACILITY SERVICES PTY LTD
1777171 Minor Facilities Works $33,000.00Department of Defence 2013-09-16 SPOTLESS P & F PTY LTD
464551 Maintenance works $33,000.00Department of Defence 2012-02-08 SPOTLESS P & F PTY LTD
151712 Security Upgrade $32,999.84Department of Defence 2008-11-24 SPOTLESS
169377 SN01930 - Duntroon house gardens heritage management plan $32,951.20Department of Defence 2008-07-28 SPOTLESS P & F PTY LTD
1449572 Fire hazard management $32,835.00Department of Defence 2013-05-20 SPOTLESS P & F PTY LTD
367901 REFURBISH LIFT CABLES $32,797.69Department of Defence 2011-02-16 SPOTLESS P & F PTY LTD
393370 Design Works $32,718.40Department of Defence 2011-05-17 SPOTLESS P & F PTY LTD - TRUST A/C
468700 Environmental Report $32,678.54Department of Defence 2011-10-05 SPOTLESS P & F PTY LTD
666911 SUPPLIED AND INSTALLED BLOCK OUT CURTAINS $32,599.46Department of Defence 2012-06-12 SSL VIC OFFICE
2293961 Construction and maintenance $32,516.00Department of Defence 2014-06-04 SPOTLESS P&F 14 DAY TRUST A/C
428510 REPAIR DAMAGED ASHPALT $32,497.08Department of Defence 2011-08-16 SPOTLESS P&F PTY LTD
438710 Traffic Report $32,450.00Department of Defence 2011-10-07 SPOTLESS P&F PTY LTD
351234 REFURBISHMENT OF OFFICE $32,375.99Department of Defence 2010-11-24 SPOTLESS P & F PTY LTD
447009 Asbestos works $32,340.00Department of Defence 2011-11-21 SPOTLESS P&F PTY LTD
153145 SN02577 - Eden Sil and Water Contamination. $32,330.99Department of Defence 2009-01-14 SPOTLESS P & F PTY LTD
1401161 Services for Survey Works $32,283.90Department of Defence 2013-05-15 SPOTLESS SQ TRUST ACCOUNT
35061 681914 (NT0944) Supply & Install Oil Spears & Hoses to Norforce Mechanical Workshops. $32,269.44Department of Defence 2007-04-26 ASSET SERVICES
562642 Technical Inspection $32,257.50Department of Defence 2012-05-16 SPOTLESS SQ TRUST ACCOUNT
2555451 Refurbish Old Library $32,208.00Department of Defence 2014-08-28 SPOTLESS SQ TRUST ACCOUNT
100144 ADFA &N RMC install water save devices $32,203.40Department of Defence 2008-07-02 SPOTLESS P & F PTY LTD
605391 Key Management System $32,199.20Department of Defence 2012-05-30 SPOTLESS SQ TRUST ACCOUNT
2062721 Building and construction and maintenance services $32,186.00Department of Defence 2014-02-11 SPOTLESS P&F 14 DAY TRUST A/C
97075 FP&E REACT MAINTENANCE ACT/SNSW FY07/08 $32,136.56Department of Defence 2008-06-06 SPOTLESS P & F PTY LTD
197961 Construct Mezzanine Floor in 0763/A4088 $32,120.00Department of Defence 2009-06-16 SPOTLESS P&F 14 DAY TRUST A/C
237489 SN02972 - HMAS Harman abestos removal works $32,109.00Department of Defence 2009-09-28 SPOTLESS P & F PTY LTD
409440 Earth and water works $32,000.00Department of Defence 2011-07-05 SPOTLESS P & F PTY LTD
1485771 Compliance and Safety Works $32,000.00Department of Defence 2013-06-06 SPOTLESS P & F PTY LTD
468731 BUILDING WORKS $31,979.99Department of Defence 2012-02-28 SPOTLESS P & F PTY LTD
1859891 Building construction / maintenance repair $31,955.77Department of Defence 2013-10-22 SPOTLESS P & F PTY LTD - TRUST A/C
252839 SN03615 - Modifications at R1-1-B Zone $31,953.00Department of Defence 2009-12-16 SPOTLESS P & F PTY LTD
206932 Emergency repair works to water mains failure at Facility 71, RAAF Base Williamtown $31,900.00Department of Defence 2009-07-10 SSL ASSET SERVICES PTY LTD
238750 SN03501 - DMO Legal Enclosed Environment works - @ R2. $31,867.00Department of Defence 2009-10-21 SPOTLESS P & F PTY LTD
1830821 Replace Stepdown Transformers $31,851.85Department of Defence 2013-10-11 SPOTLESS SQ TRUST ACCOUNT
3289059 Freight of tentage to sites, Spotless Defence Contractor $31,813.70Department of Defence 2015-06-14 NATIONAL AUST BANK
151521 SN02518 - Russell offices R3-2 Install additional workstations. $31,714.65Department of Defence 2009-01-07 SPOTLESS P & F PTY LTD
250092 SN03580 - Bonshaw Demolition and Remediation $31,689.90Department of Defence 2009-12-16 SPOTLESS P & F PTY LTD
192485 REFURBISHMENT $31,687.37Department of Defence 2009-05-28 SPOTLESS P & F PTY LTD
3289058 Spotless Defence contractor 150 KVA $31,657.80Department of Defence 2015-06-26 NATIONAL AUST BANK
428887 681912 (NT1799) RAAF Darwin EOPA/EOSA Packaged Projects $31,642.60Department of Defence 2010-04-09 SPOTLESS P & F PTY LTD - TRUST A/C
734011 Installation of walls and airconditioner $31,633.97Department of Defence 2012-06-05 SSL VIC OFFICE
2049641 Oakey WTSS Building Upgrade $31,587.66Defence Materiel Organisation 2014-02-07 SPOTLESS FACILITY SERVICES PTY LTD
141776 NT1959 GEW Reactive Maintenance (Immediate / Urgent) Period 1/5/08 0 30/6/08 $31,578.00Department of Defence 2008-11-25 SPOTLESS P & F PTY LTD
1508001 Comprehensive Maintenance Services $31,562.03Department of Defence 2013-06-19 SPOTLESS FACILITY SERVICES PTY LTD
3415560 Maintenance Works $31,522.81Department of Defence 2017-03-30 SPOTLESS FACILITY SERVICES PTY LTD
1261701 Conduct of Fire Safety Surveys $31,500.00Department of Defence 2012-09-17 SPOTLESS P&F 14 DAY TRUST A/C
2468401 Replacement of enclosed spray booth $31,444.11Department of Defence 2014-07-03 SPOTLESS P&F 14 DAY TRUST A/C
2040161 Undertake armoury/security works $31,438.00Department of Defence 2014-01-29 SPOTLESS TRUST A/C
428411 Building upgrade $31,350.00Department of Defence 2011-08-04 SPOTLESS P & F PTY LTD
386814 681911 (NT2012) LIthium Battery Store Design $31,350.00Department of Defence 2011-04-27 SPOTLESS P & F PTY LTD - TRUST A/C
1889591 Rectify building entrance $31,342.00Department of Defence 2013-11-08 SPOTLESS FACILITY SERVICES PTY LTD
1776561 Variations to Relocation of Weather Office $31,318.67Department of Defence 2013-06-17 SPOTLESS SQ TRUST ACCOUNT
29503 transfer funding from resolve to spotless $31,317.00Department of Defence 2006-11-06 SPOTLESS
30319 26 Richmond Ave, Fairbairn, install aircon top flr server room $31,307.93Department of Defence 2007-08-09 SPOTLESS P & F PTY LTD
239002 SN02661 - RMC CF3 Invest Sewerage, Survey Gas Reticulation $31,300.30Department of Defence 2009-10-02 SPOTLESS P & F PTY LTD
3368140 Infrastructure Works $31,256.50Department of Defence 2016-07-29 SPOTLESS FACILITY SERVICES PTY LTD
96619 Undertake Fire Safety Surveys to various LIA facilities within the CNNSW Region for FY08/09 $31,239.85Department of Defence 2008-06-16 SSL ASSET SERVICES PTY LTD
3459877 Demolition Works $31,239.78Department of Defence 2017-09-28 SPOTLESS FACILITY SERVICES PTY LTD
450249 Installation of Evaporative Cooling $31,196.00Department of Defence 2011-11-23 SPOTLESS TRUST A/C
2039081 Roof Works $31,178.95Department of Defence 2013-01-29 SPOTLESS P & F PTY LTD
247853 SN03044 - Campbell Park - UST Decomissioning Audit $31,169.49Department of Defence 2009-12-07 SPOTLESS P & F PTY LTD
3428106 Maintenance Works $31,138.75Department of Defence 2017-06-03 SPOTLESS FACILITY SERVICES PTY LTD
370742 Upgrade of Ventilation System - HMAS Stirling $31,130.00Department of Defence 2011-02-23 SPOTLESS P&F 14 DAY TRUST A/C
419188 Routine maintenance $31,120.16Department of Defence 2011-08-04 SPOTLESS P & F PTY LTD
1203212 Variation to contract to undertake additional project related activities $31,097.00Department of Defence 2012-12-13 SPOTLESS P & F PTY LTD
107799 Lavarack Mess Condenser Replacements (P2001, R2201 K2401) $31,086.00Department of Defence 2008-07-22 SPOTLESS
3454229 Supply and installation of new switchboard $31,068.40Department of Defence 2017-09-01 SPOTLESS FACILITY SERVICES PTY LTD
476151 Repair and remediation of Sewer Pump Station $31,055.20Department of Defence 2012-03-08 SPOTLESS P & F PTY LTD - TRUST A/C
3446016 Supply and installation of new switchboard $31,046.40Department of Defence 2017-07-17 SPOTLESS FACILITY SERVICES PTY LTD
286293 NT1959 GEW Reactive Maintenance - Remote Works $31,022.02Department of Defence 2010-05-06 SPOTLESS P & F PTY LTD
190268 FP & EM Fire Reactives (Non-LIA) work directions for CNNSW for FY08/09 $31,008.96Department of Defence 2009-05-30 SSL ASSET SERVICES PTY LTD
756571 Electrical Works $30,932.00Department of Defence 2012-07-12 SPOTLESS SQ TRUST ACCOUNT
399755 Replace water devices to AAA Standard $30,840.01Department of Defence 2010-08-16 SPOTLESS P & F PTY LTD
1401681 Replacement Program $30,814.00Department of Defence 2013-05-07 SPOTLESS P & F PTY LTD
117124 681914 (NT0088) Larrakeyah Barracks Refurb Various LIA. Conduct consult, design & Management Pro $30,801.45Department of Defence 2008-08-25 SPOTLESS P & F PTY LTD
1260641 Canine Kennel and Quarantine Facility $30,800.00Department of Defence 2013-02-19 SPOTLESS P&F 14 DAY TRUST A/C
438657 Advice on water quality monitoring $30,771.00Department of Defence 2011-10-06 SPOTLESS P & F PTY LTD - TRUST A/C
453691 Supply and installation of transportable ablution $30,767.00Department of Defence 2011-12-15 SPOTLESS P&F 14 DAY TRUST A/C
255727 risk managed works $30,755.49Department of Defence 2010-01-05 SPOTLESS P & F PTY LTD
79932 RMC carwash $30,750.50Department of Defence 2007-11-12 SPOTLESS P & F PTY LTD
1678061 Maintenance $30,690.00Department of Defence 2013-07-31 SPOTLESS P&F 14 DAY TRUST A/C
2049661 Amberley WTSS Building Upgrade $30,651.24Defence Materiel Organisation 2014-02-07 SPOTLESS FACILITY SERVICES PTY LTD
238772 Winterhaulter 90 degree power curves $30,635.00Department of Defence 2009-10-20 SPOTLESS P & F PTY LTD
76858 SN02730 - - Install 4 additional workstati $30,630.60Department of Defence 2007-11-30 SPOTLESS P & F PTY LTD
257631 Sn02979 -Duntroon Asbestos Removal Works $30,624.02Department of Defence 2010-01-29 SPOTLESS P & F PTY LTD
92633 SN02789- Australian Defence College - Additional Office Space $30,602.00Department of Defence 2008-06-06 SPOTLESS P & F PTY LTD
106760 681911 (NT1961) Robertson Barracks 1AVN Lighting $30,587.70Department of Defence 2008-07-14 ASSET SERVICES
166891 SN03225 - R1 Replacement of Fire Panel. Mgmt fees $30,580.00Department of Defence 2009-03-03 SPOTLESS P & F PTY LTD
2193722 Internet Kiosk $30,479.90Department of Defence 2014-04-16 SPOTLESS SQ TRUST ACCOUNT
31761 SN02307 - DSD Ball Room Upgrade Switch $30,465.60Department of Defence 2007-09-03 SPOTLESS P & F PTY LTD
31728 SN02307 - DSD Ball Room Upgrade Switch $30,465.60Department of Defence 2007-09-03 SPOTLESS P & F PTY LTD
1592111 Maintenance $30,416.00Department of Defence 2012-09-14 SPOTLESS P&F 14 DAY TRUST A/C
2025371 Electrical Switchboard Replacements $30,411.70Department of Defence 2014-01-29 SPOTLESS P&F 14 DAY TRUST A/C
2581441 Building Construction / Maintenance Repair $30,409.75Department of Defence 2014-07-17 SPOTLESS P & F PTY LTD - TRUST A/C
156403 SN02705 - Repair to entrance doors at APE. 2701903 $30,401.04Department of Defence 2009-01-29 SPOTLESS P & F PTY LTD
655061 Internal Repaint $30,310.50Department of Defence 2012-06-14 SPOTLESS P & F PTY LTD - TRUST A/C
186534 NT2057 $30,305.00Department of Defence 2009-05-20 SPOTLESS P & F PTY LTD
195839 Building works $30,296.85Department of Defence 2009-06-17 SPOTLESS P & F PTY LTD
2171531 Fire Safety Compliance & Dispensation $30,288.10Department of Defence 2012-11-21 SPOTLESS P&F 14 DAY TRUST A/C
136151 SN02185 - Harman 0022/CSIG - Temporary Accomm Works $30,251.60Department of Defence 2008-10-22 SPOTLESS P & F PTY LTD
215138 Design & construct facilities for Infantry Mobility Vehicle at 12/16 HRL depots $30,140.00Department of Defence 2009-08-05 SSL ASSET SERVICES PTY LTD
1911381 Minor Facilities Works $30,120.75Department of Defence 2013-11-26 SPOTLESS P AND F PTY LTD
39504 Fire Management 2007/08 Controlled Burns & Fire Mapping $30,084.99Department of Defence 2007-08-10 SPOTLESS
354517 Regional Noise Monitoring - FY 10/11 $30,074.00Department of Defence 2010-12-06 SPOTLESS P&F 14 DAY TRUST A/C
1188621 Design & Contruction Replacement of Chiller Plant $30,030.00Department of Defence 2011-11-16 SPOTLESS P & F PTY LTD - TRUST A/C
577742 VEGETATION MANAGEMENT $30,030.00Department of Defence 2012-05-30 SPOTLESS SQ TRUST ACCOUNT
354744 WASTE WATER OUTPUT INVESTIGATIONS $30,008.00Department of Defence 2010-12-07 SSL ASSET SERVICES PTY LTD
280898 NT1960 GEW Routine Maintenance - Remote Works $30,002.34Department of Defence 2010-04-06 SPOTLESS P & F PTY LTD
221467 SN01612 - Harman - Demolition and remediation work (IA) $30,000.30Department of Defence 2009-08-17 SPOTLESS P & F PTY LTD
103583 Review and Update the Airfield Fauna Hazard Plan at RAAF Base Williamtown $30,000.30Department of Defence 2008-07-04 SSL ASSET SERVICES PTY LTD
1863 Upgrade security to Building 501 at RAAF Base Williamtown (GAPS ID: 1693787) $30,000.30Department of Defence 2007-08-01 SSL ASSET SERVICES PTY LTD
156482 FP & EM Fire Reactives (Non-LIA) work directions for CNNSW for FY08/09 $30,000.30Department of Defence 2009-02-05 SSL ASSET SERVICES PTY LTD
209310 Replace Timber Decking at TS Shropshire - Grafton $30,000.30Department of Defence 2009-07-17 SSL ASSET SERVICES PTY LTD
221374 SN03119 - ADC - Consultancy Reticulation $30,000.30Department of Defence 2009-08-20 SPOTLESS P & F PTY LTD
201833 Asbestos Testing and Surveys at TS Cadet facilities for Central & Northern NSW - FY09/10 $30,000.30Department of Defence 2009-06-23 SSL ASSET SERVICES PTY LTD
261064 ESD Projects 2008/09 DS-WA AirCon,Light, Hot Water $30,000.10Department of Defence 2010-02-12 SPOTLESS P&F 14 DAY TRUST A/C
450186 Replace/repair selected lights $30,000.00Department of Defence 2011-11-24 SPOTLESS TRUST A/C
441984 Repair and patch internal roads $30,000.00Department of Defence 2011-10-20 SPOTLESS P & F PTY LTD
2422701 Asbestos works $30,000.00Department of Defence 2014-07-02 SPOTLESS P & F PTY LTD
852421 Refurbishment of waste disposal $30,000.00Department of Defence 2012-08-15 SPOTLESS P & F PTY LTD
3429729 ATO Conference 22.06.2017 $30,000.00Australian Taxation Office 2017-05-31 SPOTLESS FACILITY SERVICES PTY LTD
286129 Supply and install a new Target Shed at Singleton Military Area $30,000.00Department of Defence 2010-04-29 SSL ASSET SERVICES PTY LTD
1485811 Freshwater Audit $30,000.00Department of Defence 2013-06-06 SPOTLESS P & F PTY LTD
78880 Install Radar Anchor Points at RAAF Base Williamtown $30,000.00Department of Defence 2008-04-11 SSL ASSET SERVICES PTY LTD
4171 Type 1 reactive maintenance works for RAAF Base Williamtown (GAPS ID: 1693799) $30,000.00Department of Defence 2007-05-08 SSL ASSET SERVICES PTY LTD
2065271 Asbestos remediation work $30,000.00Department of Defence 2014-02-13 SPOTLESS TRUST A/C
239016 681900 (NT1953) GEW Management Fee PTAC $30,000.00Department of Defence 2009-10-19 SPOTLESS P & F PTY LTD
423690 Implementation of Bushfire Management Plans $30,000.00Department of Defence 2011-08-10 SPOTLESS P & F PTY LTD
2422301 Maintenance Works $30,000.00Department of Defence 2014-07-02 SPOTLESS TRUST A/C
2703601 Fuel Installation Remediation Work $30,000.00Department of Defence 2014-11-11 SPOTLESS P & F PTY LTD - TRUST A/C
1321451 Asbestos Remediation Program-Medium to Low Risk $30,000.00Department of Defence 2013-02-19 SPOTLESS P&F 14 DAY TRUST A/C
1404401 Monitoring and Management $30,000.00Department of Defence 2013-05-07 SPOTLESS P & F PTY LTD
1289411 Allergy prevention works $30,000.00Department of Defence 2013-03-22 SPOTLESS TRUST A/C
1484321 Area Reactive Maintenance $30,000.00Department of Defence 2012-08-20 SPOTLESS TRUST A/C
1484311 Area Routine Maintenance $30,000.00Department of Defence 2013-06-14 SPOTLESS TRUST A/C
2582101 Asbestos works $30,000.00Department of Defence 2014-09-08 SPOTLESS TRUST A/C
443641 Routine Maintenance $30,000.00Department of Defence 2011-11-04 SPOTLESS P & F PTY LTD
653021 Carpet replacement and repainting works. $30,000.00Department of Defence 2012-06-25 SPOTLESS TRUST A/C
442089 Server room efficiency investigation. $30,000.00Department of Defence 2011-10-20 SPOTLESS P & F PTY LTD
441859 Floor covering and re-painting $30,000.00Department of Defence 2011-10-17 SPOTLESS P & F PTY LTD
409458 SURVEY/AUDIT REPORT $30,000.00Department of Defence 2011-07-05 SPOTLESS P & F PTY LTD
4444 PMA:Carry out Bridge repairs to Humpback Bridge (GAPS ID: 1608801) $30,000.00Department of Defence 2006-08-07 SSL ASSET SERVICES PTY LTD
4473 FMBD:Building 15 supply/install fume cabinet (GAPS ID: 1612833) $30,000.00Department of Defence 2006-08-09 SSL ASSET SERVICES PTY LTD
443738 Repair Works to Remote Site Drill Hall $30,000.00Department of Defence 2011-10-26 SPOTLESS TRUST A/C
775821 Road Resurfacing, drainage improvement $30,000.00Department of Defence 2012-07-18 SPOTLESS P & F PTY LTD
2451851 Asbestos works $30,000.00Department of Defence 2014-07-18 SPOTLESS P & F PTY LTD
228587 Replace VESDA Fire System in Building 85 at RAAF Base Williamtown $30,000.00Defence Materiel Organisation 2009-09-07 SSL ASSET SERVICES PTY LTD
330967 BUILDING UPKEEP $30,000.00Department of Defence 2010-09-02 SPOTLESS P & F PTY LTD
1484701 Interpretive Strategy $30,000.00Department of Defence 2013-06-06 SPOTLESS P & F PTY LTD
2422741 Repair works $30,000.00Department of Defence 2014-07-02 SPOTLESS P & F PTY LTD
413600 CONTRACTOR SERVICES $29,997.00Department of Defence 2011-07-01 SPOTLESS P & F PTY LTD
3460068 Events management $29,995.00Department of Foreign Affairs and Trade 2017-09-18 Epicure
1400961 Additional Painting and Lighting $29,975.00Department of Defence 2013-05-15 SPOTLESS SQ TRUST ACCOUNT
619411 WATER AND FIRE RETICULATION SYSTEMS $29,905.92Department of Defence 2012-02-22 SPOTLESS P&F 14 DAY TRUST A/C
29950 Undertake urgent Fuel Farm rectification works at RAAF Base Williamtown $29,851.70Department of Defence 2005-07-26 SSL ASSET SERVICES PTY LTD
156578 SN02185 - Harman 0022/CSIG - Temporary Accomm Works $29,849.85Department of Defence 2009-02-04 SPOTLESS P & F PTY LTD
163559 SN02185 - Harman 0022/CSIG - Temporary Accomm Works $29,849.84Department of Defence 2009-02-26 SPOTLESS P & F PTY LTD
532311 Roads and carpark repairs $29,764.01Department of Defence 2012-04-16 SPOTLESS P & F PTY LTD
892921 Services for Survey Works $29,693.40Department of Defence 2012-08-30 SPOTLESS SQ TRUST ACCOUNT
2038681 Trenching & Cabling $29,678.70Department of Defence 2014-02-07 SPOTLESS P & F PTY LTD - TRUST A/C
1068401 Airconditioning Upgrade - Variations 1 to 5 $29,655.84Department of Defence 2012-06-28 SPOTLESS SQ TRUST ACCOUNT
423610 REPAINT AND RECARPET BUILDING $29,637.30Department of Defence 2011-08-12 SPOTLESS P&F PTY LTD
406842 Asbestos Remediation $29,617.50Department of Defence 2011-06-24 SPOTLESS P & F PTY LTD - TRUST A/C
118522 SN02922 - DSA Refurb of authority workspace for new band 2 offices and EA. $29,599.90Department of Defence 2008-08-29 SPOTLESS P & F PTY LTD
409462 Repairs and Maintenance of OP&E Assets $29,597.70Department of Defence 2011-01-31 SPOTLESS P & F PTY LTD
3368186 Building Works $29,566.59Department of Defence 2016-07-29 SPOTLESS FACILITY SERVICES PTY LTD
77755 Design ADFA LIA refurb $29,502.00Department of Defence 2007-12-10 SPOTLESS P & F PTY LTD
393345 DEMOLITION OF TWO HOUSES $29,414.00Department of Defence 2011-05-13 SPOTLESS P & F PTY LTD
474608 Water Quality Monitoring $29,397.50Department of Defence 2012-03-09 SPOTLESS P&F PTY LTD
198695 SN03451 - RMC Recycled water carwash alterations $29,308.18Department of Defence 2009-06-15 SPOTLESS P & F PTY LTD
3309580 Wild Dog Control $29,282.00Department of Defence 2015-11-27 SPOTLESS FACILITY SERVICES PTY LTD
189749 SN02185 - Harman 0022/CSIG - Temporary Accomm Works $29,247.96Department of Defence 2009-05-27 SPOTLESS P & F PTY LTD
283215 Upgrade of Emergency & Exit Lighting in MDR, Bar & Main Kitchen & Corridors under existing contract (CN163041). Contrcat Price increased as per provisions of exisitng contract. $29,170.85Old Parliament House 2010-05-01 Spotless P&F Pty Ltd
288474 Upgrade of Emergency & Exit Lighting in MDR, Bar & Main Kitchen & Corridors under existing contract (OPEN) $29,170.85Old Parliament House 2010-05-01 Spotless P&F Pty Ltd
237359 Construct Gas/Dangerous Goods Storage Area-A/Town $29,156.70Department of Defence 2009-07-13 SSL ASSET SERVICES PTY LTD
157018 SN02185 - Harman 0022/CSIG - Temporary Accomm Works $29,096.26Department of Defence 2008-12-03 SPOTLESS P & F PTY LTD
2845112 Reactive Maintenance $28,937.57Department of Defence 2015-01-06 SPOTLESS SQ TRUST ACCOUNT
2278361 Design of Culvert $28,907.21Department of Defence 2014-05-19 SPOTLESS FACILITY SERVICES PTY LTD
375859 Engage Spotless P&F to Upgrade SPCO Alarm System $28,820.00Department of Defence 2011-03-16 SPOTLESS P & F PTY LTD
491211 Office refurbishment/reconfiguration $28,820.00Department of Defence 2012-05-01 SPOTLESS P & F PTY LTD
453907 Major Maintenance - Replace Carpet with Tiles $28,809.00Department of Defence 2011-12-09 SPOTLESS P&F PTY LTD
2595281 Painting $28,787.00Department of Defence 2014-09-17 SPOTLESS P & F PTY LTD - TRUST A/C
1875071 Energy & Water Efficiency $28,768.00Department of Defence 2013-07-04 SPOTLESS P & F PTY LTD
100363 SN02296 - Heritage Consultancy $28,764.60Department of Defence 2008-06-26 SPOTLESS P & F PTY LTD
349711 BUILDING WORKS $28,743.00Department of Defence 2010-11-16 SPOTLESS P & F PTY LTD
30270 REFURB NORTHBOURNE HOUSE $28,734.20Department of Defence 2007-08-15 SPOTLESS P & F PTY LTD
320711 FIRE SAFETY REMEDIATION WORKS $28,710.00Department of Defence 2010-07-30 SPOTLESS P & F PTY LTD
441944 Replace Street Lights with energy efficient lights $28,677.00Department of Defence 2011-06-17 SPOTLESS P&F 14 DAY TRUST A/C
416823 ROAD AND PARADE GROUND REPAIRS $28,666.00Department of Defence 2011-03-30 SPOTLESS P & F PTY LTD
1402281 Regional Demolitions $28,616.38Department of Defence 2012-10-03 SPOTLESS TRUST A/C
620861 Routine maintenance costs and services $28,600.00Department of Defence 2012-06-15 SPOTLESS P & F PTY LTD
356867 Infrastructure $28,593.40Department of Defence 2010-12-13 SPOTLESS P & F PTY LTD
283525 risk managed works $28,586.01Department of Defence 2010-04-22 SPOTLESS P & F PTY LTD
2049321 Pathogen Investigation and Remediation Variation $28,581.68Department of Defence 2014-02-13 SPOTLESS SQ TRUST ACCOUNT
30344 GSS KITCHEN EQUIPMENT REAPIR/REPLACE WRKS $28,567.00Department of Defence 2006-11-17 SPOTLESS
157055 Refurbishment and Upgrade of Facility 622 at RAAF Base Williamtown $28,510.30Department of Defence 2008-09-17 SSL ASSET SERVICES PTY LTD
459728 Masts & Towers Audits $28,435.00Department of Defence 2012-01-18 SPOTLESS P&F PTY LTD
481868 Environmental Management $28,371.75Department of Defence 2012-04-11 SPOTLESS P&F PTY LTD
42827 Design fees 33 Brindabella Cct $28,367.88Department of Defence 2007-05-02 SPOTLESS P & F PTY LTD
578982 HYDRAULIC SERVICES $28,358.77Department of Defence 2012-04-04 SPOTLESS P & F PTY LTD
246730 SN03085 - Eden OEMP Review - 2009/10 $28,352.50Department of Defence 2009-11-24 SPOTLESS P & F PTY LTD
416781 CONTRACTOR SERVICES $28,319.00Department of Defence 2011-02-01 SPOTLESS P & F PTY LTD
197960 Pearce Fuel Farm Upgrade $28,270.00Department of Defence 2009-06-16 SPOTLESS P & F PTY LTD
1403051 Routine Maintenance $28,259.49Department of Defence 2013-01-30 SPOTLESS P & F PTY LTD
2419021 Motion Platform Base $28,252.40Department of Defence 2014-05-21 SPOTLESS P & F PTY LTD
653341 Comprehensive Maintenance Service management fees $28,233.70Department of Defence 2011-09-01 SPOTLESS FACILITY SERVICES PTY LTD
2571341 Building Works $28,155.60Department of Defence 2014-09-03 SPOTLESS P & F PTY LTD - TRUST A/C
466377 WESTERN STREET RING ROAD $28,050.00Department of Defence 2012-02-07 SPOTLESS P&F PTY LTD
602551 Repaint of Homestead $28,004.57Department of Defence 2012-05-31 SPOTLESS P & F PTY LTD - TRUST A/C
1908 Regional Feral Animal Management (GAPS ID: 1677226) $27,984.00Department of Defence 2007-05-31 SPOTLESS
412177 QUARRY OPERATIONS - MANAGEMENT FEES $27,940.00Department of Defence 2011-07-04 SPOTLESS FACILITY SERVICES PTY LTD
1140982 Upgrade Defence communications centre $27,925.70Department of Defence 2013-01-02 SPOTLESS P&F 14 DAY TRUST A/C
93135 NQ1756 - ATV Shelter 1&2 RAR $27,896.00Department of Defence 2008-05-20 SPOTLESS
474752 Server Room Efficiency Investigation. $27,860.00Department of Defence 2012-03-26 SPOTLESS P & F PTY LTD
431432 FP&E REPLACEMENT AT BULIMBA BARRACKS $27,830.00Department of Defence 2011-09-06 SPOTLESS P&F PTY LTD
1383891 Recycled Water Irrigation System $27,830.00Department of Defence 2013-04-24 SPOTLESS P & F PTY LTD
13237 *Upgrade of Cardax (GAPS ID: 1529415) $27,792.60Attorney-General's Department 2005-08-05 SPOTLESS P & F PTY LTD
2555471 Security Upgrade $27,786.00Department of Defence 2014-08-28 SPOTLESS SQ TRUST ACCOUNT
428972 Additional workstations $27,764.00Department of Defence 2011-08-25 SPOTLESS P & F PTY LTD
232038 Upgrade HQ Kitchenette in facility 344 at RAAF Base Williamtown $27,720.00Department of Defence 2009-09-22 SSL ASSET SERVICES PTY LTD
1991492 Variation for Helicopter Hire $27,720.00Department of Defence 2013-12-20 SPOTLESS SQ TRUST ACCOUNT
1762011 Design & Construction Replacement of Chiller Plant $27,679.19Department of Defence 2013-09-09 SPOTLESS P & F PTY LTD - TRUST A/C
441811 Occupational Health & Safety & Infrastructure work $27,639.15Department of Defence 2011-10-17 SPOTLESS P&F PTY LTD
2538561 Parking systems upgrade $27,632.00Department of Defence 2014-08-26 SPOTLESS P & F PTY LTD
605651 Demolition Works $27,610.00Department of Defence 2012-05-30 SPOTLESS SQ TRUST ACCOUNT
172856 SN01930 - Duntroon house gardens heritage management plan $27,580.01Department of Defence 2009-04-03 SPOTLESS P & F PTY LTD
440423 Flood Damage $27,532.34Department of Defence 2011-10-24 SPOTLESS P&F PTY LTD
706221 Project Development $27,500.00Department of Defence 2012-06-25 SPOTLESS SQ TRUST ACCOUNT
1141262 Unsealed Roads Maintenance Works $27,500.00Department of Defence 2013-01-11 SPOTLESS P & F PTY LTD - TRUST A/C
320737 OHS FIRE SAFETY REPORT $27,500.00Department of Defence 2010-07-30 SPOTLESS P & F PTY LTD
320706 FIRE SAFETY REMEDIATION WORKS $27,500.00Department of Defence 2010-07-30 SPOTLESS P & F PTY LTD
1025911 Training facilities maintenance $27,500.00Department of Defence 2012-10-29 SPOTLESS P&F 14 DAY TRUST A/C
1215922 Electronic Fire Safety works $27,500.00Department of Defence 2013-02-12 SPOTLESS TRUST A/C
345236 NT1960 GEW Routine Maintenance - Remote Works $27,500.00Department of Defence 2010-11-05 SPOTLESS P & F PTY LTD
139072 SN02936 - 109 Kent st Deakin Level 2 Computer room upgrade $27,500.00Department of Defence 2008-11-13 SPOTLESS P & F PTY LTD
433352 Range Roads Maintenance Design. $27,485.59Department of Defence 2011-09-15 SPOTLESS P & F PTY LTD
477956 Regional drawing updates $27,466.91Department of Defence 2012-03-29 SPOTLESS TRUST A/C
1458091 Hardstand and Road Works Variation $27,446.51Department of Defence 2013-05-01 SPOTLESS SQ TRUST ACCOUNT
1100222 Removal and disposal of structures $27,423.00Department of Defence 2012-12-05 SPOTLESS P & F PTY LTD - TRUST A/C
262105 681910 (NT2161) RAAF Tindal Relocation of the PMB $27,390.00Department of Defence 2010-02-10 SPOTLESS P & F PTY LTD - TRUST A/C
2135791 Minor New Works $27,387.80Department of Defence 2014-03-17 SPOTLESS SQ TRUST ACCOUNT
474789 Maintenance Works $27,380.10Department of Defence 2012-03-26 SPOTLESS P & F PTY LTD
447070 Security Upgrade $27,376.00Department of Defence 2011-11-18 SPOTLESS P & F PTY LTD
773771 Provide Replacement Accommodation $27,225.00Department of Defence 2012-07-24 SPOTLESS P&F 14 DAY TRUST A/C
1993532 Maintenance and construction of fences $27,200.80Department of Defence 2013-12-09 SPOTLESS P&F 14 DAY TRUST A/C
356830 681900 (NT1731) TS Broome Cadets Facility $27,170.00Department of Defence 2010-12-13 SPOTLESS P & F PTY LTD - TRUST A/C
1321081 Scientific monitoring of fauna $27,165.00Department of Defence 2011-12-07 SPOTLESS P & F PTY LTD
2621002 Repair works $27,085.55Department of Defence 2014-09-08 SPOTLESS P & F PTY LTD
450096 Supply and installation of transportable ablution $27,050.32Department of Defence 2011-12-02 SPOTLESS P&F 14 DAY TRUST A/C
1349241 Engineering and certification services $27,025.90Department of Defence 2013-04-15 SPOTLESS P & F PTY LTD - TRUST A/C
2319431 UNDERTAKE CRITICAL STRUCTURAL REPAIRS $27,000.00Department of Defence 2014-05-26 SPOTLESS P&F 14 DAY TRUST A/C
320772 ROOF REFURBISHMENTS $27,000.00Department of Defence 2010-07-30 SPOTLESS P & F PTY LTD
1544201 Environmental Works $27,000.00Department of Defence 2013-06-19 SPOTLESS TRUST A/C
2437462 Environmental works $27,000.00Department of Defence 2014-07-09 SPOTLESS TRUST A/C
3355966 Project Management and Design $26,997.47Department of Defence 2016-06-11 SPOTLESS FACILITY SERVICES PTY LTD
255720 Larrakeyah Barracks & HMAS Coonawarra Darwin, Sewer and Water Infrastucture Capacity & Condi $26,950.00Department of Defence 2010-01-04 SPOTLESS P & F PTY LTD
2089441 Electrical Works $26,950.00Department of Defence 2014-03-05 SPOTLESS P & F PTY LTD
483768 Upgrading Airconditioning $26,944.50Department of Defence 2012-04-19 SPOTLESS P&F 14 DAY TRUST A/C
379245 Energy Remediation Works $26,901.71Department of Defence 2011-03-29 SPOTLESS P & F PTY LTD - TRUST A/C
365099 DESIGN & DOCUMENTATION FOR CCTV AND TYPE 1 ALARM SYSTEM UPGRADE AT RUSSELL R7 $26,895.00Department of Defence 2011-02-04 SPOTLESS P & F PTY LTD
367775 Repair Waste POL Interceptor Pits - Pearce $26,851.00Department of Defence 2011-02-21 SPOTLESS P&F 14 DAY TRUST A/C
2469931 Engineering and Certification Services $26,840.00Department of Defence 2014-07-25 SPOTLESS P & F PTY LTD - TRUST A/C
1508161 Building upgrade works to house simulation system $26,807.00Department of Defence 2013-06-18 SPOTLESS P & F PTY LTD - TRUST A/C
795981 Security Cardax Installation $26,804.81Department of Defence 2012-07-20 SPOTLESS P & F PTY LTD
773611 Compile report from Survey Data $26,785.00Department of Defence 2012-07-16 SPOTLESS P & F PTY LTD - TRUST A/C
69731 Regional Weed Management 2007/08 $26,730.00Department of Defence 2007-11-12 SPOTLESS
347852 Refuelling Point Compliance Investigation - Irwin $26,700.00Department of Defence 2010-11-12 SPOTLESS P&F 14 DAY TRUST A/C
435477 Plumbing works $26,700.00Department of Defence 2011-09-23 SPOTLESS P & F PTY LTD
281534 CONTRACTOR SERVICES $26,664.75Department of Defence 2010-04-15 SPOTLESS P & F PTY LTD
76943 Paymen tof ADC Weston invoices fro Transportables $26,641.97Department of Defence 2007-11-23 SPOTLESS P & F PTY LTD
1450452 Regional Flora and Fauna Management Studies $26,616.63Department of Defence 2013-05-31 SPOTLESS P&F 14 DAY TRUST A/C
416832 Roads Maintenance $26,611.20Department of Defence 2011-04-01 SPOTLESS P & F PTY LTD - TRUST A/C
357116 681919 (NT1945) SBRS Installation of Fuel Transfer Pumps $26,605.48Department of Defence 2010-12-17 SPOTLESS P & F PTY LTD - TRUST A/C
395401 Asbestos Remediation $26,598.00Department of Defence 2011-05-26 SPOTLESS P&F 14 DAY TRUST A/C
457050 Install Airconditioning Units $26,598.00Department of Defence 2011-12-21 SPOTLESS P&F PTY LTD
2206661 Maritime structure and repairs $26,574.65Department of Defence 2014-05-05 SPOTLESS P&F 14 DAY TRUST A/C
544022 Office works $26,546.30Department of Defence 2012-05-09 SPOTLESS P & F PTY LTD
1335511 Refurbishment of the Patrol Boat Cradles $26,507.92Department of Defence 2013-03-14 SPOTLESS P & F PTY LTD - TRUST A/C
320746 FIRE SAFETY REMEDIATION WORKS $26,500.00Department of Defence 2010-07-29 SPOTLESS P & F PTY LTD
250066 Sn03400 - Security signage at ADFA $26,499.00Department of Defence 2009-12-10 SPOTLESS P & F PTY LTD
353602 681900 (NT2071) Asbestos Remediation Reactive Maintenance $26,496.57Department of Defence 2009-11-06 SPOTLESS P & F PTY LTD - TRUST A/C
3453342 Conference venue $26,465.00Fair Work Commission 2017-09-01 SPOTLESS FACILITY SERVICE PTY LTD TA ZFS
3352374 Floor Repairs $26,428.60Department of Defence 2016-06-11 SPOTLESS FACILITY SERVICES PTY LTD
1986172 Minor Facilities Works $26,426.34Department of Defence 2013-12-06 SPOTLESS P AND F PTY LTD
3451754 Update Master Plans $26,420.35Department of Defence 2017-08-16 SPOTLESS FACILITY SERVICES PTY LTD
1859941 Pest Animal Management $26,400.00Department of Defence 2013-10-22 SPOTLESS SQ TRUST ACCOUNT
3330481 Venue Hire 14 July 2016 $26,400.00Australian Public Service Commission 2016-03-18 Epicure at Brisbane City Hall
74471 Replace Six (6) Safety Showers/Eye Wash Stations $26,400.00Department of Defence 2008-03-07 SPOTLESS P&F 14 DAY TRUST A/C
261995 BUILDING WORKS $26,400.00Department of Defence 2010-02-10 SPOTLESS P & F PTY LTD
189841 Supply & Install 4 x 2 Door Solid fridge Williams Garnet - HG2SDSS $26,378.00Department of Defence 2009-05-18 SPOTLESS P & F PTY LTD
76099 lease transportable Bldg $26,377.09Department of Defence 2008-03-20 SPOTLESS P & F PTY LTD
1160992 Upgrade Security Fence $26,356.00Department of Defence 2013-01-14 SPOTLESS P & F PTY LTD - TRUST A/C
424631 Electrical Works. $26,352.00Department of Defence 2011-03-19 SPOTLESS P & F PTY LTD
2717871 Site Survey $26,316.40Department of Defence 2015-06-30 SPOTLESS FACILITY SERVICES PTY LTD
602851 Feral Animal Management $26,304.60Department of Defence 2012-05-31 SPOTLESS SQ TRUST ACCOUNT
264034 Subdivision of room at Building 536 at RAAF Base Williamtown $26,290.15Department of Defence 2010-02-17 SSL ASSET SERVICES PTY LTD
356948 PROVISION OF UPS POWER TO ADDITIONAL EQUIPMENT $26,268.00Department of Defence 2010-12-23 SPOTLESS P & F PTY LTD
1232302 Security Upgrade $26,219.29Department of Defence 2012-11-27 SPOTLESS P & F PTY LTD
2063181 Electrical upgrade works $26,213.81Department of Defence 2014-02-21 SPOTLESS TRUST A/C
89871 Miscellaneous minor new work , ACT/SNSW $26,192.23Department of Defence 2008-05-06 SPOTLESS P & F PTY LTD
354586 NT1959 GEW Reactive Maintenance - Remote $26,188.55Department of Defence 2010-11-15 SPOTLESS P & F PTY LTD
397425 Electrical works $26,136.00Department of Defence 2011-06-03 SPOTLESS P & F PTY LTD - TRUST A/C
2105521 Building and Construction and Maintenance Services $26,130.50Department of Defence 2014-02-21 SPOTLESS P&F 14 DAY TRUST A/C
384702 Repair and Overhaul Hangar Doors $26,092.00Department of Defence 2011-04-18 SPOTLESS P&F 14 DAY TRUST A/C
2106211 Replacement of Spray Booth $26,085.90Department of Defence 2014-03-13 SPOTLESS P&F 14 DAY TRUST A/C
3309499 refurbishment post EXTS15 $26,071.72Department of Defence 2015-11-19 SPOTLESS FACILITY SERVICES PTY LTD
1307021 Security upgrade $26,070.00Department of Defence 2013-03-28 SPOTLESS SQ TRUST ACCOUNT
1592351 Maintenance of Road $26,070.00Department of Defence 2013-07-12 SPOTLESS P & F PTY LTD - TRUST A/C
1839 R2-6-A REFURBISH (GAPS ID: 1692630) $25,991.90Department of Defence 2007-07-05 SPOTLESS P & F PTY LTD
561012 CIVIL WORKS $25,916.00Department of Defence 2012-05-24 SPOTLESS P & F PTY LTD
151597 SN02689 - Heritage Assesment - Goulburn Drill Hall $25,905.00Department of Defence 2009-01-08 SPOTLESS P & F PTY LTD
3368189 Building Works $25,890.37Department of Defence 2016-07-29 SPOTLESS FACILITY SERVICES PTY LTD
233849 STI -B118 Haz Waste Store Interceptor & Drain Upgr $25,872.00Department of Defence 2009-10-01 SPOTLESS P&F 14 DAY TRUST A/C
363562 Regional Noise Monitoring - FY 10/11 $25,850.00Department of Defence 2011-02-03 SPOTLESS P&F 14 DAY TRUST A/C
238971 1 Cleveland Brat Pan Model $25,850.00Department of Defence 2009-10-20 SPOTLESS P & F PTY LTD
494741 TOWER REFURBISHMENT $25,824.00Department of Defence 2012-04-24 SPOTLESS P&F PTY LTD
2136811 Construct Bar $25,823.05Department of Defence 2013-10-18 SPOTLESS P & F PTY LTD
79991 ADC WESTON TEMP ACCOMODATION - SN02596 $25,798.23Department of Defence 2008-02-25 SPOTLESS P & F PTY LTD
3079892 Provision of 2 events at MCG for Endeavour Scholarships $25,784.40Department of Education and Training 2015-05-01 EPICURE
203592 Urgent Reactive Maintenance in WA $25,766.50Department of Defence 2009-06-30 SPOTLESS P&F 14 DAY TRUST A/C
241862 681914 (NT1948) Robertson Barracks Humidity Remediation Buidlings 863 & 832 $25,762.51Department of Defence 2009-11-06 SPOTLESS P & F PTY LTD - TRUST A/C
189895 Supply & Install OTY 2 Salad Bar Oasis 8 including tray race on three sides $25,706.56Department of Defence 2009-05-18 SPOTLESS P & F PTY LTD
260532 Environment Planning Studies 2010 $25,604.98Department of Defence 2009-12-21 SPOTLESS P&F 14 DAY TRUST A/C
79490 SN02596 - ADC WESTON TEMPORARY ACCOMODATION $25,597.45Department of Defence 2008-01-24 SPOTLESS P & F PTY LTD
605211 Project Development. $25,590.40Department of Defence 2012-05-30 SPOTLESS SQ TRUST ACCOUNT
1305481 Services for Survey Works $25,575.00Department of Defence 2013-03-25 SPOTLESS SQ TRUST ACCOUNT
30790 Internal paint surface integrity inspections of bulk fuel storage facilities RAAF Base Williamtown $25,560.00Department of Defence 2006-07-11 SSL ASSET SERVICES PTY LTD
2604871 Aircraft Rotary Works $25,549.47Defence Materiel Organisation 2014-09-23 SPOTLESS SERVICES LTD
1591981 Comprehensive Maintenance Services $25,507.62Department of Defence 2013-07-10 SPOTLESS FACILITY SERVICES PTY LTD
370588 INSTALL ADDITIONAL MESH, STEEL BARS TO EXISTING AIRCONDITIONING DUCTS $25,487.55Department of Defence 2011-03-01 SPOTLESS P & F PTY LTD
377352 FIRE SAFETY REMEDIATION WORKS $25,478.00Department of Defence 2011-03-30 SPOTLESS P & F PTY LTD
88752 NQ2223 - Ross Island Land Ship Consultancy for Com Works. $25,476.00Department of Defence 2008-05-14 SPOTLESS
2106121 Wharf tunnels, fuelling valves remote activation $25,448.50Department of Defence 2014-01-29 SPOTLESS P&F 14 DAY TRUST A/C
706351 Hydraulics Work $25,435.30Department of Defence 2012-07-04 SPOTLESS P & F PTY LTD
1484451 Maintenance $25,403.13Department of Defence 2013-02-08 SPOTLESS P & F PTY LTD
69699 Fitout 28 Fairbairn Ave, ACT $25,392.60Department of Defence 2007-12-03 SPOTLESS P & F PTY LTD
1276431 Feral Animal Control $25,390.20Department of Defence 2013-03-12 SPOTLESS SQ TRUST ACCOUNT
231833 Supply & Install Cleveland Brat Pan Elec Tilt 120L Model SGL-30-TR $25,388.00Department of Defence 2009-09-22 SPOTLESS P & F PTY LTD
2065161 Waste management $25,371.37Department of Defence 2014-02-11 SPOTLESS FACILITY SERVICES PTY LTD
2049861 Building Surveys - Additional Buildings $25,344.00Department of Defence 2014-01-29 SPOTLESS FACILITY SERVICES PTY LTD
1938 Provide equipment/baggage storage cubicles outside SPS Syndicate Rooms. (GAPS ID: 1686175) $25,344.00Department of Defence 2007-06-26 SPOTLESS
75251 SN02773- White Paper Accom Planning for PM Fees $25,302.59Department of Defence 2008-02-12 SPOTLESS P & F PTY LTD
89938 WIRRAWAY CLUB RECTIFICATION WORKS $25,300.00Department of Defence 2008-05-12 SPOTLESS
2050981 Drainage Investigation $25,300.00Department of Defence 2014-02-06 SPOTLESS SQ TRUST ACCOUNT
1307031 Installation power outlets $25,278.00Department of Defence 2013-03-28 SPOTLESS SQ TRUST ACCOUNT
202071 SN02615-270210377-Cambell Park Abestos Management Plan $25,267.00Department of Defence 2009-06-24 SPOTLESS P & F PTY LTD
2608791 Building Construction and Support and Maintenance $25,266.20Department of Defence 2014-09-24 SPOTLESS TRUST A/C
92434 CONTACT PAUL MEULENBROEK 08 8935 4622. $25,252.59Department of Defence 2008-06-03 ASSET SERVICES
602431 SN03436 - Fire Management $25,248.85Department of Defence 2012-06-07 SPOTLESS P & F PTY LTD
1362511 Car Park Works Variation $25,228.17Department of Defence 2013-05-06 SPOTLESS SQ TRUST ACCOUNT
31144 furniture for ADC, Weston $25,199.50Department of Defence 2007-08-24 SPOTLESS P & F PTY LTD
2450511 Specification for Refurbishment of Repelling Tower $25,190.00Department of Defence 2014-07-14 SPOTLESS P&F 14 DAY TRUST A/C
2173191 Maintenance works $25,160.00Department of Defence 2014-04-02 SPOTLESS P&F 14 DAY TRUST A/C
20000 SA977 B168 VERMIN PROOF & UPGRADE ROOM (GAPS ID: 1630328) $25,138.30Department of Defence 2006-10-25 SPOTLESS P & F PTY LTD
341578 Facility Repairs from storm damage March 2010 $25,083.35Department of Defence 2010-05-24 SPOTLESS P&F 14 DAY TRUST A/C
678491 Routine Maintenance Costs and Services $25,080.00Department of Defence 2012-06-27 SPOTLESS P & F PTY LTD
1153152 Plumbing works $25,058.00Department of Defence 2013-01-10 SPOTLESS P & F PTY LTD
1458171 Electrical Switchboard Replacements $25,047.29Department of Defence 2013-06-04 SPOTLESS P&F 14 DAY TRUST A/C
3352394 Project Management and Design $25,039.30Department of Defence 2016-06-15 SPOTLESS FACILITY SERVICES PTY LTD
124194 SN02705 - ACT/SNSW - Work planning fees for expert estate advise. $25,025.00Department of Defence 2008-09-11 SPOTLESS P & F PTY LTD
2051011 Building Code of Australia Compliance Check $25,020.60Department of Defence 2014-02-06 SPOTLESS SQ TRUST ACCOUNT
1822 26 Richmond Ave Fairbairn - demolish - floor plan change (GAPS ID: 1692908) $25,018.53Department of Defence 2007-08-07 SPOTLESS P & F PTY LTD
939321 Conduct a review of spatial usage $25,000.80Department of Defence 2012-09-21 SPOTLESS P&F 14 DAY TRUST A/C
127676 Energy Saviving Inititatives $25,000.01Department of Defence 2008-09-22 SPOTLESS
360712 Delivery of the ICT routine work directions for CNNSW for FY10/11 $25,000.01Department of Defence 2011-01-14 SSL ASSET SERVICES PTY LTD
1484671 Plant Room Assesment and Design $25,000.01Department of Defence 2013-06-06 SPOTLESS P & F PTY LTD
438653 Routine Maintenance $25,000.01Department of Defence 2011-09-01 SPOTLESS P&F PTY LTD
775121 Replacement of Hot water system with solar $25,000.00Department of Defence 2012-07-20 SPOTLESS P & F PTY LTD
1761461 Undertake water investigation works $25,000.00Department of Defence 2013-09-02 SPOTLESS TRUST A/C
1761661 Swimming Pool Efficiency Review $25,000.00Department of Defence 2013-09-02 SPOTLESS TRUST A/C
2422781 Asbestos Works $25,000.00Department of Defence 2014-07-02 SPOTLESS P & F PTY LTD
89074 SN02537 - SMART database barcoding audit for ACT Defence sites $25,000.00Department of Defence 2008-05-20 SPOTLESS P & F PTY LTD
1484741 Construct Workshop $25,000.00Department of Defence 2013-06-06 SPOTLESS P & F PTY LTD
2421771 Asbestos works $25,000.00Department of Defence 2014-07-02 SPOTLESS P & F PTY LTD
1592761 Functional Design Brief - Carpark Access $25,000.00Department of Defence 2013-07-05 SPOTLESS P & F PTY LTD
602181 Asbestos Remediation Works $25,000.00Department of Defence 2012-06-08 SPOTLESS P & F PTY LTD
4460 PMA:Replace hot water line building 819 (GAPS ID: 1608803) $25,000.00Department of Defence 2006-08-07 SSL ASSET SERVICES PTY LTD
4419 Upgrade battery charging room building 495 (GAPS ID: 1608764) $25,000.00Department of Defence 2006-08-07 SSL ASSET SERVICES PTY LTD
423565 Asbestos Remediation Works $25,000.00Department of Defence 2011-08-11 SPOTLESS P & F PTY LTD
2417471 Maintenance Work $25,000.00Department of Defence 2014-07-01 SPOTLESS FACILITY SERVICES PTY LTD
1486041 Conservation Works $25,000.00Department of Defence 2013-06-05 SPOTLESS P & F PTY LTD
4449 3886:Range control install voice data recorder (GAPS ID: 1612829) $25,000.00Department of Defence 2006-08-09 SSL ASSET SERVICES PTY LTD
198179 JLU-W Refurbish to Protect Inventory $25,000.00Department of Defence 2009-06-18 SPOTLESS P&F 14 DAY TRUST A/C
412479 Asbestos Remediation Works $25,000.00Department of Defence 2011-07-08 SPOTLESS P & F PTY LTD
835021 Conservation Works $25,000.00Department of Defence 2012-08-06 SPOTLESS P & F PTY LTD
436731 Electrical Works $25,000.00Department of Defence 2011-09-26 SPOTLESS P & F PTY LTD
70621 Used Ammunition Sorting - Unit Magazine Campbell $25,000.00Department of Defence 2007-11-12 SPOTLESS P&F 14 DAY TRUST A/C
442096 Roads and carpark repairs $25,000.00Department of Defence 2011-10-20 SPOTLESS P & F PTY LTD
441813 Electrical Maintenance Works $25,000.00Department of Defence 2011-10-17 SPOTLESS P & F PTY LTD
442084 Water Engineering Metering Design. $25,000.00Department of Defence 2011-10-20 SPOTLESS P & F PTY LTD
441997 Repair/Replace pavers,footpaths $25,000.00Department of Defence 2011-10-20 SPOTLESS P & F PTY LTD
441977 Electronic switchboard replacement $25,000.00Department of Defence 2011-10-20 SPOTLESS P & F PTY LTD
354462 Re-survey Asbestos Sites $24,999.99Department of Defence 2010-12-14 SPOTLESS P&F 14 DAY TRUST A/C
223497 SN02661 - RMC CF3 Invest Sewerage, Survey Gas Reticulation $24,999.70Defence Materiel Organisation 2009-08-26 SPOTLESS P & F PTY LTD
219016 SN02859 - Harman 052 - CF5E Demolition works (IA) $24,999.70Department of Defence 2009-08-13 SPOTLESS P & F PTY LTD
474613 Building works $24,959.00Department of Defence 2012-03-14 SPOTLESS P & F PTY LTD
118713 NT1645 Regional Fire Management Program $24,942.50Department of Defence 2008-08-28 SPOTLESS P & F PTY LTD
927481 Rectify Building Code Australia Deficiencies $24,896.30Department of Defence 2011-12-21 SPOTLESS P&F 14 DAY TRUST A/C
2135851 Minor New Works $24,888.60Department of Defence 2014-03-17 SPOTLESS SQ TRUST ACCOUNT
176804 SN02597 - Eden OEMP Review $24,864.40Department of Defence 2009-04-15 SPOTLESS P & F PTY LTD
438587 Office Fitout $24,805.00Department of Defence 2011-10-04 SPOTLESS P & F PTY LTD
267086 Risk Managed Works $24,805.00Defence Materiel Organisation 2010-03-05 SPOTLESS P & F PTY LTD
448726 Door Lock Replacement $24,794.00Department of Defence 2011-11-17 SPOTLESS P&F PTY LTD
3296156 Cleaning Services $24,778.78Department of the Environment - Australian Antarctic Division 2015-08-31 Spotless P & F Pty Ltd
3308309 Cleaning services - November 2015 $24,778.78Department of the Environment - Australian Antarctic Division 2015-11-09 Spotless P & F Pty Ltd
203215 Supply & Install 10 Tray Rational Combi Steamer Oven Model ISC101 $24,768.70Department of Defence 2008-12-16 SPOTLESS P & F PTY LTD
2105921 Replace Switchboards with Residual Current Devices $24,755.50Department of Defence 2014-03-03 SPOTLESS SQ TRUST ACCOUNT
132245 681912 (NT1992) AFFF Remediation RAAF Base Darwin $24,753.30Department of Defence 2008-10-27 SPOTLESS P & F PTY LTD
2091911 Audit Report $24,750.00Department of Defence 2014-02-25 SPOTLESS P & F PTY LTD
435244 Repair Damaged Roadway $24,735.48Department of Defence 2011-09-06 SPOTLESS P&F PTY LTD
379148 Maintenance of Obstacle Course $24,695.00Department of Defence 2011-03-31 SPOTLESS P & F PTY LTD
142500 Ad hoc monthly maintenance charge for October 2008 $24,690.71Old Parliament House 2008-10-01 Spotless P&F Pty Ltd
219054 Security Modifications to Facility 137 at RAAF Base Williamtown $24,685.00Department of Defence 2009-08-12 SSL ASSET SERVICES PTY LTD
168278 NT1694- SBRS SUPPLY AND INSTALL SURGE DIVERTERS $24,681.58Department of Defence 2009-03-18 SPOTLESS P & F PTY LTD
2317121 Engineering Operations Maintenance $24,671.00Department of Defence 2014-06-11 SPOTLESS FACILITY SERVICES PTY LTD
441805 Occupational Health & Safety & Infrastructure work $24,662.00Department of Defence 2011-10-17 SPOTLESS P&F PTY LTD
2120581 Overhaul of Electrical Equipment $24,640.00Department of Defence 2014-03-11 SPOTLESS P&F 14 DAY TRUST A/C
393365 Develop Site Specific Maintenance Plan $24,640.00Department of Defence 2011-05-16 SPOTLESS P & F PTY LTD
260969 SCC101 Rational Combi Therm Oven 10 tray $24,623.50Department of Defence 2010-02-01 SPOTLESS P & F PTY LTD
542412 Upgrade to High Voltage Infrastructure $24,601.28Department of Defence 2011-06-28 SPOTLESS SQ TRUST ACCOUNT
76178 Install Vehicle Washpoint Deseeder CBTA $24,555.57Department of Defence 2006-09-26 SPOTLESS
1118152 Routine Maintenance costs and services $24,500.00Department of Defence 2012-09-06 SPOTLESS P & F PTY LTD
1384331 Wharf Tunnels, Fueling Valves Remote Activation $24,470.60Department of Defence 2012-12-13 SPOTLESS P&F 14 DAY TRUST A/C
341512 681918 (NT2077) Coonawarra Roadway Markings $24,464.00Department of Defence 2010-10-11 SPOTLESS P & F PTY LTD - TRUST A/C
31354 UNDERTAKE URGENT WALLABY MANANGEMENT WORKS AT RAAF BASE TINDAL $24,453.00Department of Defence 2007-08-29 ASSET SERVICES
431401 Repair Electrical Damage to Low Voltage Cubicle $24,411.20Department of Defence 2011-09-06 SPOTLESS P&F PTY LTD
2076291 Survey and condition report for service pits $24,390.30Department of Defence 2014-02-25 SPOTLESS P & F PTY LTD
1287321 Refurbishment Works $24,384.25Department of Defence 2013-03-26 SPOTLESS P & F PTY LTD
100405 NT1960 GEW Routine Maintenance Period 1/5/2008 to 30/6/2008 $24,360.30Department of Defence 2008-04-29 ASSET SERVICES
163637 Rational combi oven for ADFA 1003/007 Sgt's Mess $24,357.30Department of Defence 2009-02-17 SPOTLESS P & F PTY LTD
1778591 Electrical Works $24,355.10Department of Defence 2013-09-11 SPOTLESS P & F PTY LTD
1322271 Upgrade Armoury $24,343.00Department of Defence 2013-04-03 SPOTLESS TRUST A/C
1362851 Civil works $24,340.80Department of Defence 2013-04-22 SPOTLESS P & F PTY LTD
481501 Building Maintenance $24,321.00Department of Defence 2012-04-10 SPOTLESS P&F PTY LTD
377242 Satellite based communications capability $24,279.75Department of Defence 2011-03-22 SPOTLESS P & F PTY LTD
1402381 Electrical Switchboard Replacements $24,248.40Department of Defence 2012-09-18 SPOTLESS P&F 14 DAY TRUST A/C
483565 Regional flora and fauna management studies $24,232.00Department of Defence 2011-12-16 SPOTLESS P&F 14 DAY TRUST A/C
2521841 Modify Internal Harness System $24,225.00Department of Defence 2014-08-22 SPOTLESS P & F PTY LTD
3334500 Project Management and Design $24,200.00Department of Defence 2016-04-02 SPOTLESS FACILITY SERVICES PTY LTD
161284 Rational combi oven for RMC Sargents Mess $24,200.00