Department of Infrastructure and Transport

ABN: 86267354017
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DEPARTMENT OF INFRASTRUCTURE, Department of Infrastructure,, Department of Infrastructure and, DEPARTMENT OF INFRASTRUCTURE AND REGIONAL DEVELOPMENT, Department of Infrastructure and Transport, Department of Infrastructure & Regional Development, Department of Infrastructure, Trans, Department of Infrastructure & Transport, Department of Infrastructure, Transport, Reg Devel Local Govt, Department of Infrastructure, Transport, Regional Development and Local Government, Department of Infrastructure, Transport, Regional Development & Local Government, Department of Infrastucture & Transport, DEPARTMENT OF TRANSPORT AND, DEPARTMENT OF TRANSPORT AND REGIONA, Department of Transport and Regional Services CPM, Department of Transport - Coastal Infrastructure Business Unit, Department of Transport - Costal Infrastructure Business Unit, Department of Transport & Regional Services, Dep of Infrastracture and Transport, Dept of Infrastructure &, DEPT OF INFRASTRUCTURE AND TRANSPOR, Dept of Infrastructure and Transport, DEPT OF INFRASTRUCTURE & REGIONAL DEVEL, DEPT OF INFRASTRUCTURE,TRANSPORT, Dept of Infrastructure, Transport, Dept of Infrastructure,Transport,, Dept of Transport and Regional Services, Dept Transport & Regional Services, INDIAN OCEAN TERRITORIES POWER SVCE, JERVIS BAY ADMINISTRATION OFFICE, JERVIS BAY TERRITORY ADMINISTRATION


88 contracts, total value $46,146,333.27
Consultancies: 3 contracts, 3.41%
Procurement methods: Open 7 contracts, 7.95%, Prequalified 10 contracts, 11.36%, limited 71 contracts, 80.68%,

Categories

Category Contracts Count Total Contract Value
Utilities 13 $4,599,271.90
Management advisory services 7 $6,821,167.60
Management and Business Professionals and Administrative Services 7 $162,489.25
Lease and rental of property or building 6 $6,577,476.12
Administrative fees or tax collection services 4 $66,000.00
Human resources services 4 $116,656.85
Sponsorship of event or celebrity 4 $62,800.00
Building support services 4 $111,897.32
Power generation 4 $842,645.51
Business administration services 4 $671,582.83

Agencies

Agency Contracts Count Total Contract Value
Department of Immigration and Border Protection 4 $20,149,131.95
Australian Transport Safety Bureau 18 $16,345,175.58
Department of Defence 22 $3,657,679.41
Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education 1 $3,159,804.00
Civil Aviation Safety Authority 2 $660,000.00
Department of Regional Australia, Regional Development and Local Government 3 $497,665.38
Department of the Prime Minister and Cabinet 3 $360,000.00
Department of Resources, Energy and Tourism 1 $260,000.00
Attorney-General's Department 3 $234,636.96
Department of Health and Ageing 3 $193,457.30
Australian Federal Police 5 $132,000.00
Department of Communications 1 $56,977.52
Department of Families, Housing, Community Services and Indigenous Affairs 2 $47,600.00
Department of the Environment, Water, Heritage and the Arts 2 $45,535.70
Department of Health 2 $45,100.00
Department of the Environment and Water Resources 2 $43,472.00
Social Security Appeals Tribunal 2 $30,620.98
Office of the Fair Work Building Industry Inspectorate 1 $28,809.49
Department of Regional Australia, Local Government, Arts and Sport 1 $26,693.07
Department of Agriculture and Water Resources 1 $24,000.00
Australian Customs and Border Protection Service 2 $24,000.00
Department of Education and Training 1 $23,793.50
Department of Education Employment and Workplace Relations 1 $21,897.32
Department of the Treasury 1 $19,654.25
Department of the Environment Water Heritage and the Arts 1 $18,975.00
Department of Sustainability, Environment, Water, Population and Communities 1 $17,600.00
Department of Agriculture 1 $12,000.00
Australian Competition and Consumer Commission 1 $10,053.86

Standing Offers/Panels

Standing Offer Contracts Count Total Contract Value
Arrangements for Australia's participation and presence at... 1 $360,000.00

Contracts

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
2532621-A1 Health Services $13,340,466.00Department of Immigration and Border Protection 2011-11-02 DEPARTMENT OF INFRASTRUCTURE AND REGIONAL DEVELOPMENT
274806 Property & Equipment Memorandum of Understanding $5,112,516.28Australian Transport Safety Bureau 2009-09-11 Department of Infrastructure, Transport, Reg Devel Local Govt
974731 Rent, POE and various other pass through costs relating to accommodation $3,350,047.90Australian Transport Safety Bureau 2012-05-30 Department of Infrastructure and Transport
1804711 Rent POE and Contracted Services $3,294,184.00Australian Transport Safety Bureau 2013-07-01 Department of Infrastructure and Transport
1431052 MOU for L3, 4 & 5- 4 Mort St Canberra $3,159,804.00Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education 2013-02-01 Department of Infrastructure and Transport
2412502 Departmental Overheads $2,848,006.92Australian Transport Safety Bureau 2014-07-01 Department of Infrastructure and Regional Development
1981621

Utilities Charges for DIAC Staff- Christmas Island

$2,608,267.53Department of Immigration and Border Protection 2011-11-30 DEPARTMENT OF INFRASTRUCTURE AND REGIONAL DEVELOPMENT
2616262-A2 Utilities Charges for DIBP Staff- Christmas Island $2,200,398.42Department of Immigration and Border Protection 2014-07-01 DEPARTMENT OF INFRASTRUCTURE AND REGIONAL DEVELOPMENT
3285474 Electricity for DIBP Staff on Christmas Island $2,000,000.00Department of Immigration and Border Protection 2014-07-01 DEPARTMENT OF INFRASTRUCTURE AND
1805201 Brisbane Office Fit Out $579,040.68Australian Transport Safety Bureau 2012-10-05 Department of Infrastructure and Transport
70251 ELECTRICITY $497,557.01Department of Defence 2007-11-28 JERVIS BAY TERRITORY ADMINISTRATION
3210952 Provision of Electricity ACT $454,614.62Department of Defence 2015-06-24 JERVIS BAY TERRITORY ADMINISTRATION
3352552 Provision of Electricity ACT $439,909.40Department of Defence 2016-06-16 JERVIS BAY TERRITORY ADMINISTRATION
1804751 POE and Rent $439,063.20Australian Transport Safety Bureau 2013-06-01 Department of Infrastructure and Transport
2316911 Provision of Electricity $371,936.40Department of Defence 2014-06-13 JERVIS BAY TERRITORY ADMINISTRATION
210649 ICAO Fee share for FY09/10 $360,000.00Civil Aviation Safety Authority 2009-07-01 Department of Transport & Regional Services
1843801 Provision of Electricity $339,761.40Department of Defence 2013-10-15 JERVIS BAY TERRITORY ADMINISTRATION
3437866 Provision of Electricity ACT $337,302.90Department of Defence 2017-06-26 JERVIS BAY TERRITORY ADMINISTRATION
107283 ICAO cost sharing - FY2008/09 $300,000.00Civil Aviation Safety Authority 2008-07-01 Department of Transport & Regional Services
209011 ELECTRICITY $270,268.23Department of Defence 2009-07-24 JERVIS BAY TERRITORY ADMINISTRATION
174237 Memorandum of Understanding $260,000.00Department of Resources, Energy and Tourism 2009-01-29 Department of Infrastructure, Transport, Regional Development & Local Government
255547 KPMG Report - Infrastructure of Metropolitan Land Use $250,000.00Department of the Prime Minister and Cabinet 2009-07-01 Dept of Infrastructure, Transport
398014 *Additional Services $237,686.26Department of Regional Australia, Regional Development and Local Government 2011-01-01 DEPT OF INFRASTRUCTURE AND TRANSPOR
5347 ELECTRICITY SUPPLY FY 06/07 (GAPS ID: 1604523) $214,500.00Department of Defence 2006-07-18 JERVIS BAY TERRITORY ADMINISTRATION
2509921 Information Technology Managed Services $170,000.00Australian Transport Safety Bureau 2014-07-01 Department of Infrastructure and Regional Development
54085 DOTARS Payment -Aug07 $164,450.75Attorney-General's Department 2007-10-11 Dept Transport & Regional Services
405706 To Develop a Compliance Monitoring Plan for the Health & Hospitals Fund $163,757.30Department of Health and Ageing 2011-02-22 Department of Infrastructure & Transport
555432 Adelaide Office Fit Out $161,882.60Australian Transport Safety Bureau 2012-02-09 Department of Infrastructure and Transport
396253 *Additional services $143,896.57Department of Regional Australia, Regional Development and Local Government 2010-10-01 DEPT OF INFRASTRUCTURE AND TRANSPOR
398016 *SAP IMP FEB/MAR 2011 $116,082.55Department of Regional Australia, Regional Development and Local Government 2011-05-03 DEPT OF INFRASTRUCTURE AND TRANSPOR
249958 Working Papers for Project, draft and finance $100,000.00Department of the Prime Minister and Cabinet 2009-06-12 Department of Infrastructure, Transport, Regional Development and Local Government
370356 Infrastructure Through Charges. $100,000.00Australian Transport Safety Bureau 2011-01-21 Department of Infrastructure and Transport
2435472 Provision of Electricity $98,000.10Department of Defence 2014-06-17 JERVIS BAY TERRITORY ADMINISTRATION
5460 ELECTRICITY (GAPS ID: 1692966) $95,388.50Department of Defence 2007-08-07 JERVIS BAY TERRITORY ADMINISTRATION
1945662 PROVISION OF ELECTRICITY $66,438.00Department of Defence 2013-12-04 INDIAN OCEAN TERRITORIES POWER SVCE
3210912 Provision of Electricity WA $62,506.00Department of Defence 2015-06-24 DEPARTMENT OF INFRASTRUCTURE
1938782 Setup of Ministerial offices $56,977.52Department of Communications 2013-12-02 Department of Infrastructure,
3437864 Provision of Electricity WA $55,439.60Department of Defence 2017-06-28 INDIAN OCEAN TERRITORIES POWER SVCE
342584 Secondment 1/7/10 to 31/12/10 wages $54,000.00Australian Transport Safety Bureau 2010-10-19 Department of Infrastructure, Transport, Reg Devel Local Govt
370359 Infrastructure Through Charges. $54,000.00Australian Transport Safety Bureau 2010-12-20 Department of Infrastructure and Transport
65275 Recovery Costs $52,586.21Attorney-General's Department 2007-11-26 Dept Transport & Regional Services
3352554 Provision of Electricity WA $51,684.25Department of Defence 2016-06-15 INDIAN OCEAN TERRITORIES POWER SVCE
2344102 PROVISION OF ELECTRICITY $51,411.00Department of Defence 2014-06-16 INDIAN OCEAN TERRITORIES POWER SVCE
125516 WATER & SEWERAGE CHARGES $51,000.00Department of Defence 2008-09-18 JERVIS BAY ADMINISTRATION OFFICE
35433 WATER & SEWERAGE HMAS CRESWELL $49,060.00Department of Defence 2007-09-11 JERVIS BAY ADMINISTRATION OFFICE
214965 WATER RATES HMAS CRESWELL-FIREGROUND,CHAMBERS STREET AND RANGE FACILITY $45,100.00Department of Defence 2009-07-30 JERVIS BAY TERRITORY ADMINISTRATION
974721 Pass through expenses in relation to POE $45,000.00Australian Transport Safety Bureau 2012-05-30 Department of Infrastructure and Transport
3442270 Utilities Services $40,000.00Department of Defence 2017-07-01 JERVIS BAY TERRITORY ADMINISTRATION
39024 ELECTRICITY SUPPLY FY 06/07 $35,200.00Department of Defence 2006-07-18 JERVIS BAY TERRITORY ADMINISTRATION
1805021 Office Modifications Level 2 62 NB $34,859.00Australian Transport Safety Bureau 2012-09-27 Department of Infrastructure and Transport
351 research and development of projections of greenhouse gas emissions in transport (GAPS ID: 1694909) $30,272.00Department of the Environment and Water Resources 2007-06-13 DEPARTMENT OF TRANSPORT AND
1960262-A1

Provision of a building permit

$30,000.00Australian Federal Police 2013-12-24 Department of Infrastructure and Transport
272418 Contribution to Urban Transformation Summit 2010 $30,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2010-04-10 Department of Infrastructure, Transport, Regional Development and Local Government
555302 Record Disposal Authority $30,000.00Australian Transport Safety Bureau 2012-03-16 Department of Infrastructure and Transport
633211 Billding application fee $30,000.00Australian Federal Police 2012-05-21 DEPT OF INFRASTRUCTURE,TRANSPORT
633221 Airport planning fee $30,000.00Australian Federal Police 2012-05-21 DEPT OF INFRASTRUCTURE,TRANSPORT
1178942 Planning approval $30,000.00Australian Federal Police 2013-01-11 DEPT OF INFRASTRUCTURE,TRANSPORT
763061 Recreation Leave and Long Service Leave Liability $28,809.49Office of the Fair Work Building Industry Inspectorate 2012-03-09 Department of Infrastructure and Transport
44050 S/Ship for 2007 Planning for an Ageing Community $28,050.00Department of Health 2007-02-27 DEPARTMENT OF TRANSPORT AND REGIONA
268226 Business Assurance Review of the Nation Building Economic Stimulus Package $27,935.70Department of the Environment, Water, Heritage and the Arts 2010-02-12 Department of Infrastructure, Trans
1618631 Staff Secondment $26,693.07Department of Regional Australia, Local Government, Arts and Sport 2013-05-09 DEPT OF INFRASTRUCTURE AND TRANSPOR
3335384 Compliance review of infrastructure works at Brisbane Regional Office $24,000.00Department of Agriculture and Water Resources 2016-04-19 Department of Infrastructure and Regional Development
3392708 Human resources services $23,793.50Department of Education and Training 2016-07-25 Dept of Infrastructure,Transport,
555252 ATSB contribution to an RFQ process run DOIT for DOIT/ATSB WAN $22,000.00Australian Transport Safety Bureau 2012-03-26 Department of Infrastructure and Transport
392384 Provision of building support services $21,897.32Department of Education Employment and Workplace Relations 2010-10-19 Department of Infrastructure and Transport
3334003 Lease for premises at Lot 5 Bandy Creek Road Esperance WA $20,602.00Department of Defence 2015-02-01 Department of Transport - Coastal Infrastructure Business Unit
555292 Real Estate agent fees $20,000.00Australian Transport Safety Bureau 2012-03-20 Department of Infrastructure and Transport
234255 Bureau of Infrastructure, Transport & Regional Eco $19,654.25Department of the Treasury 2009-04-22 Dept Transport & Regional Services
114156 Sponsorship $18,975.00Department of the Environment Water Heritage and the Arts 2008-05-29 Department of Infrastructure, Trans
268190 National Awards Sponsorship $17,600.00Department of the Environment, Water, Heritage and the Arts 2010-02-15 Department of Infrastructure, Trans
2838362 National Award for Local Government Sponsorship $17,600.00Attorney-General's Department 2015-01-30 Dept of Infrastructure &
365626 2011 National Awards for Local Government $17,600.00Department of Families, Housing, Community Services and Indigenous Affairs 2011-02-17 Dept of Infrastructure and Transport
352315 Sponsorship Relating to the National Local Government Awards $17,600.00Department of Sustainability, Environment, Water, Population and Communities 2010-12-02 Department of Infrastructure, Trans
43792 S/ship for 2007 Public Amenities Block Design $17,050.00Department of Health 2007-03-02 DEPARTMENT OF TRANSPORT AND REGIONA
974321 Office modifications Lvl 2, 62 Northbourne Ave $16,406.50Australian Transport Safety Bureau 2012-09-27 Department of Infrastructure and Transport
386500 A.Penney Leave Rec Leave liability and LS Leave Liability $15,310.49Social Security Appeals Tribunal 2011-02-15 Department of Infrastucture & Transport
388824 Rec & LS Leave Liability for A Penney $15,310.49Social Security Appeals Tribunal 2011-02-15 Dep of Infrastracture and Transport
99323 Universal design for public amenties 2008 National Awards for Local Government $14,850.00Department of Health and Ageing 2008-05-27 Department of Infrastructure, Trans
99366 Sponsorship of the 2008 National Awards for Local Government $14,850.00Department of Health and Ageing 2008-05-23 Department of Infrastructure, Trans
1804801 Office Fitout Level 1 West $14,168.50Australian Transport Safety Bureau 2013-06-07 Department of Infrastructure and Transport
42583 Analysis of the Effect of Oil Prices on Greenhouse Gas Emissions in the Transport Indusrty  $13,200.00Department of the Environment and Water Resources 2007-02-16 Department of Transport and Regional Services CPM
3002772 Fee for planning application at Sydney Airport $12,000.00Department of Agriculture 2015-04-17 Department of Infrastructure and Regional Development
3389982 Provision of building approval fee $12,000.00Australian Federal Police 2016-11-18 Department of Infrastructure and
2274531 CMO040685 - Construciton Related Services $12,000.00Australian Customs and Border Protection Service 2014-05-13 DEPT OF INFRASTRUCTURE & REGIONAL DEVEL
2378262 1419483 - Provision of Stautory Fees $12,000.00Australian Customs and Border Protection Service 2014-05-01 Department of Infrastructure & Regional Development
149912 Human resources services $10,053.86Australian Competition and Consumer Commission 2008-12-05 Dept of Transport and Regional Services
280501 UrbanTransformation Summit Contribution $10,000.00Department of the Prime Minister and Cabinet 2010-03-26 DEPT OF INFRASTRUCTURE, TRANSPORT
361475 Lease for premise at Lot 5, Bandy Creek Road, Esperance. $10,000.00Department of Defence 2010-02-10 Department of Transport - Costal Infrastructure Business Unit