TOLL REMOTE LOGISTICS PTY LTD

ABN: 99004210093
Similar to:
Also known as: HOLYMAN SHIPPING SER, Holyman Shipping Services Pty Ltd, HOLYMAN SHIPPING SERVICES PTY LIMIT, HolymanShipping Services Pty Limited, Holyman Shipping Services Pty Ltd (T/A: PDL Toll), Holyman Shipping Services Pty Ltd T/A Patrick Defence Logistics, Holyman Shipping Services Pty Ltd (Trading as: Patrick Defence Logistics), Holyman Shipping Services T/a PDL Toll, PATRICKDEFENCELOGI, PATRICK DEFENCE LOGISTICS, P D L TOLL, PDL TOLL, TOLL EXPRESS, TOLL LOGISTICS PL, TOLL REMOTE LOGISTICS PTY LTD, Toll Remote Logistics Pty Ltd T/as Holyman Shipping Services

993 contracts, total value $1,377,745,768.42
Consultancies: 2 contracts, 0.20%
Confidentialities: 13 contracts, 1.31%( 7 on the contract, 6 on the outputs)
Procurement methods: Open 248 contracts, 24.97%, Open via SON 356 contracts, 35.85%, Prequalified 115 contracts, 11.58%, limited 274 contracts, 27.59%,

Categories

Category Contracts Count Total Contract Value
Management support services 156 $124,364,062.79
Passenger air transportation 127 $28,601,684.57
Fuels 75 $9,088,438.15
Transport operations 47 $70,171,915.72
Freight forwarders services 46 $6,396,688.81
Marine transport 44 $15,433,371.86
Lease and rental of property or building 39 $51,850,082.38
Military watercraft 31 $1,691,218.87
Transportation and Storage and Mail Services 30 $2,894,524.13
Cleaning equipment 24 $12,026,356.17

Agencies

Agency Contracts Count Total Contract Value
Australian Federal Police 45 $720,984,840.85
Department of Defence 644 $329,298,478.87
Department of Immigration and Border Protection 29 $204,700,497.74
Department of Immigration and Citizenship 152 $43,876,422.79
Department of Infrastructure and Regional Development 8 $31,302,941.61
Defence Materiel Organisation 98 $15,889,569.42
Australian Customs and Border Protection Service 5 $12,121,774.31
Department of Regional Australia, Local Government, Arts and Sport 4 $9,504,137.00
Attorney-General's Department 1 $6,708,551.00
Department of Health 1 $2,405,894.60
Department of Foreign Affairs and Trade 2 $661,835.20
Department of Regional Australia, Regional Development and Local Government 1 $183,800.00
Department of Health and Ageing 1 $78,582.85
Australian Electoral Commission 1 $15,000.00
Geoscience Australia 1 $13,442.18

Standing Offers/Panels

Standing Offer Contracts Count Total Contract Value
Standing Offer Panel for Air Transport Services 10 $10,013,014.42
Air Transport Deed of Standing Offer. This Standing Offer is for... 91 $44,351,850.37
1313343 - Provision of Provedore Services 1 $700,000.00
Provision of logistic support supplies and services for international... 16 $315,589,699.76
Port Agency Services for Royal Australian Navy vessels 49 $2,904,967.58
Supply of Naval Port Agency Services (SONPAS) to Royal Australian Navy... 145 $4,045,198.73
Air Charter Panel 26 $959,040.00
Land Transport Services 7 $1,833,297.29
The Road Transport Deed of Standing Offer covers the movement by road... 11 $1,945,395.89

Contracts

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
157411 Provision of logistic support to the Regional Assistance Mission in the Solomon Islands $315,153,364.00Australian Federal Police 2005-11-13 Holyman Shipping Services Pty Ltd (Trading as: Patrick Defence Logistics)
117383 Logistic Support for AFP Deployment to Solomon Islands $313,167,559.00Australian Federal Police 2005-11-01 Holyman Shipping Services Pty Limited
3314706 Provision of Fuel Management $80,000,000.00Department of Immigration and Border Protection 2015-12-19 TOLL REMOTE LOGISTICS P/L
3460553-A1 Manus ELRTC additional accommodation project $70,020,524.00Department of Immigration and Border Protection 2017-08-30 TOLL REMOTE LOGISTICS P/L
1983 logistics support services (GAPS ID: 1617082) $67,902,402.00Department of Defence 2006-09-04 PATRICK DEFENCE LOGISTICS
416454 Logistical Support $60,200,000.00Department of Defence 2011-07-21 TOLL REMOTE LOGISTICS PTY LTD
243698 Provision of Aviation support services to RAMSI $49,150,366.00Australian Federal Police 2009-09-30 Holyman Shipping Services Pty Limited (T/A: PDL Toll)
2432362-A5 Provision of aviation support to the Regional Assistance Mission to the Solomon Islands (RAMSI) $39,220,352.05Australian Federal Police 2014-07-01 Toll Remote Logistics Pty Ltd
892111 Logistical Support $26,717,640.13Department of Defence 2012-05-04 TOLL REMOTE LOGISTICS PTY LTD
1705131-A1

Accommodation & Infrastructure Service - Manus Island.

$25,578,230.52Department of Immigration and Border Protection 2013-07-22 TOLL REMOTE LOGISTICS PTY LTD
416520 Logistical Support $22,737,600.30Department of Defence 2011-07-22 TOLL REMOTE LOGISTICS PTY LTD
1098222 Logistical Support $16,441,120.00Department of Defence 2012-11-30 TOLL REMOTE LOGISTICS PTY LTD
3423888 Indian Ocean Territories Airports Management Services $15,884,900.00Department of Infrastructure and Regional Development 2017-10-01 Toll Remote Logistics Pty Ltd
3041022 1421660 - Provision of Professional Services $12,000,000.00Australian Customs and Border Protection Service 2015-01-01 Toll Remote Logistics Pty Ltd
2037701 Transport Services $11,063,412.43Department of Defence 2014-02-06 TOLL REMOTE LOGISTICS PTY LTD
1233182 Airport management and related services to the Indian Ocean Territories airports $9,251,629.00Department of Regional Australia, Local Government, Arts and Sport 2012-10-01 Toll Remote Logistics Pty Ltd
2788282-A1 Air Transport Services $8,500,000.00Department of Defence 2014-12-23 TOLL REMOTE LOGISTICS PTY LTD
2862532 Air Transport Services $7,866,739.66Department of Defence 2015-02-13 TOLL REMOTE LOGISTICS PTY LTD
1011241 Logistical Support $7,536,068.67Department of Defence 2012-06-27 TOLL REMOTE LOGISTICS PTY LTD
2464202 Provision of Management and contrats Services to Indian Ocean Territoires Airports $7,153,731.00Department of Infrastructure and Regional Development 2009-09-09 Toll Remote Logistics Pty Ltd
274100 IOT Airports Management $6,708,551.00Attorney-General's Department 2009-09-09 Holyman Shipping Services Pty Ltd
1084012 Logistical Support $5,994,433.05Department of Defence 2012-11-30 TOLL REMOTE LOGISTICS PTY LTD
1902361 Transport Services $5,796,862.01Department of Defence 2013-11-20 TOLL REMOTE LOGISTICS PTY LTD
1837921 Lease of Staff accommodation - Manus Island Papua New Guinea $4,489,709.40Department of Immigration and Citizenship 2013-09-01 TOLL REMOTE LOGISTICS PTY LTD
3455364 Transportation of Training System Aircrew Devices $4,372,799.29Department of Defence 2017-07-04 TOLL REMOTE LOGISTICS PTY LTD
2037721 TRANSPORT SERVICES $4,203,161.44Department of Defence 2013-11-27 TOLL REMOTE LOGISTICS PTY LTD
2086411 Purchase of ex-lease accommodation facility Manus Island $4,173,400.00Department of Immigration and Border Protection 2013-07-22 TOLL REMOTE LOGISTICS PTY LTD
1158352-A3 Water Treatment Facility Nauru $4,122,396.78Department of Immigration and Border Protection 2012-10-28 TOLL REMOTE LOGISTICS PTY LTD
3459002 Management & Supply victuals & food ABF vessels $4,000,000.00Department of Immigration and Border Protection 2017-09-18 TOLL REMOTE LOGISTICS P/L
3298160 Transport Services $3,851,192.55Department of Defence 2014-02-11 TOLL REMOTE LOGISTICS PTY LTD
1005731-A2 Kitchen rental - Manus Island $3,832,400.01Department of Immigration and Border Protection 2012-10-24 TOLL REMOTE LOGISTICS PTY LTD
3372547 Indian Ocean Territory Airports Management Services $3,500,000.00Department of Infrastructure and Regional Development 2016-10-01 Toll Remote Logistics Pty Ltd
1722261 Procurement of Marquees for several sites $3,431,337.80Department of Immigration and Citizenship 2013-08-07 TOLL REMOTE LOGISTICS PTY LTD
918901-A1 Mobilisation & Rental of Kitchen - Nauru $3,295,127.99Department of Immigration and Border Protection 2012-09-03 TOLL REMOTE LOGISTICS PTY LTD
2184221

Airport - Management & Contract

$2,900,055.61Department of Infrastructure and Regional Development 2014-03-28 Toll Remote Logistics Pty Ltd
1575131-A1

MARQUEE AND AIR CONDITIONING HIRE CHRISTMAS ISLAND

$2,894,240.23Department of Immigration and Border Protection 2010-02-16 TOLL REMOTE LOGISTICS PTY LTD
708891 Air Transportation services for passenger/cargo $2,831,070.00Department of Defence 2012-06-29 TOLL REMOTE LOGISTICS PTY LTD
136456 TRANSPORTATION OF AIRCRAFT TO AND FROM MIRABEL $2,496,714.15Defence Materiel Organisation 2008-10-29 P D L TOLL
49644 Supply and storage of personal protective equipment $2,405,894.60Department of Health 2007-07-01 HOLYMAN SHIPPING SERVICES PTY LIMIT
3402416 Provision of Cleaning Services for Equipment returning from Middle East Region $2,069,300.00Department of Defence 2016-07-01 TOLL REMOTE LOGISTICS PTY LTD
2017 Heliport Facilities Relocation Project (GAPS ID: 1663943) $2,032,894.95Department of Defence 2007-04-23 PATRICK DEFENCE LOGISTICS
139074 SUPPLY OF MARINE FUEL AT OVERSEAS LOCATIONS $2,002,005.67Defence Materiel Organisation 2008-11-10 PDL TOLL
3345698 2016 Federal Election Chartered Air Lift $2,000,000.00Department of Defence 2016-05-20 TOLL REMOTE LOGISTICS PTY LTD
2703921-A1 Air Transport Services $2,000,000.00Department of Defence 2014-11-12 TOLL REMOTE LOGISTICS PTY LTD
110997 HUGPH3.2 - C338529 - TRANSPORT FOR THE F/A-18 AIRCRAFT - ANTONOV $1,936,749.50Defence Materiel Organisation 2008-07-29 P D L TOLL
3296673 Provision of Cleaning Services for Equipment returning from MER $1,933,800.00Department of Defence 2015-09-25 TOLL REMOTE LOGISTICS PTY LTD
440389 Equipment cleaning contract 01/09/2011 to 31/08/2013 $1,930,909.20Department of Defence 2011-10-10 TOLL REMOTE LOGISTICS PTY LTD
1444472 Logistical Support $1,898,553.18Department of Defence 2013-05-31 TOLL REMOTE LOGISTICS PTY LTD
117043 SEA CHTR OBG EXTRACTION OP SLIPPER $1,874,192.00Department of Defence 2008-08-21 PDL TOLL
1219592 Logistical Support $1,822,597.31Department of Defence 2013-02-25 TOLL REMOTE LOGISTICS PTY LTD
491151 Logistical Support $1,810,987.97Department of Defence 2012-05-04 TOLL REMOTE LOGISTICS PTY LTD
756111 Equipment cleaning contract 01/09/2011 to 31/08/2013 $1,810,262.80Department of Defence 2011-11-15 TOLL REMOTE LOGISTICS PTY LTD
374363 Lease & Rental of Property or Building - Scherger $1,585,466.30Department of Immigration and Citizenship 2011-03-23 HOLYMAN SHIPPING SERVICES
1108932 Air Charter - various locations $1,498,611.18Department of Immigration and Citizenship 2012-12-05 TOLL REMOTE LOGISTICS PTY LTD
3350718 AE/003/15-16 PROCUREMENT OF AIR TRANSPORT SERVICES $1,474,747.80Department of Defence 2016-04-07 TOLL REMOTE LOGISTICS PTY LTD
3396426 Provision of Cleaning Services for Equipment returning from Middle East Region $1,466,300.00Department of Defence 2016-12-21 TOLL REMOTE LOGISTICS PTY LTD
3300848 Transporting of Military Vehicles and Trailers $1,464,441.00Department of Defence 2015-10-12 TOLL REMOTE LOGISTICS PTY LTD
3379311 Indian Ocean Territory Airports Management Services $1,357,743.00Department of Infrastructure and Regional Development 2016-10-01 Toll Remote Logistics Pty Ltd
3463672 Transportation of Training System Aircrew Devices $1,343,204.02Department of Defence 2017-10-18 TOLL REMOTE LOGISTICS PTY LTD
1911981 Equipment cleaning and Australia quarantine inspection service $1,340,042.52Department of Defence 2013-11-28 TOLL REMOTE LOGISTICS PTY LTD
1444482 Equipment cleaning contract 01/09/2011 to 31/08/2013 $1,320,909.03Department of Defence 2012-12-05 TOLL REMOTE LOGISTICS PTY LTD
3428419 Middle Eastern Region Communication Information System Upgrade - Datapod Hardware $1,296,217.80Department of Defence 2017-05-24 TOLL REMOTE LOGISTICS PTY LTD
3093862 Transporting of Military Vehicles and Trailers $1,223,948.00Defence Materiel Organisation 2015-05-11 TOLL REMOTE LOGISTICS PTY LTD
579452 Logistical Support $1,195,037.86Department of Defence 2012-05-31 TOLL REMOTE LOGISTICS PTY LTD
35303 AIR CHTRS OP ASTUTE RIP $1,055,000.00Department of Defence 2007-09-13 PATRICK DEFENCE LOGISTICS
1705381 Environmental Assessment & Lot Clearing of site $1,053,076.20Department of Immigration and Citizenship 2013-08-02 TOLL REMOTE LOGISTICS PTY LTD
1867691-A1

SUPPLY & LEASE OF TEMPORARY STAFF ACCOMMODATION - MANUS ISLAND PAPUA NEW GUINEA

$1,053,076.20Department of Immigration and Border Protection 2013-08-02 TOLL REMOTE LOGISTICS PTY LTD
2443891 Water Treatment Facility Nauru $1,040,529.60Department of Immigration and Border Protection 2012-10-28 TOLL REMOTE LOGISTICS PTY LTD
1715051 Equipment cleaning and Australia quarantine inspection service $1,016,300.00Department of Defence 2013-08-14 TOLL REMOTE LOGISTICS PTY LTD
1715041 Equipment cleaning and Australia quarantine inspection service $995,571.00Department of Defence 2013-08-14 TOLL REMOTE LOGISTICS PTY LTD
32319 SUPPLY OF MARINE DIESEL $971,000.00Defence Materiel Organisation 2007-08-22 PATRICK DEFENCE LOGISTICS
117374 Provision of international passenger and freight services to Timor $968,000.00Australian Federal Police 2008-02-12 Holyman Shipping Services Pty Limited
23727 Provision of Planning Services (GAPS ID: 1575019) $928,224.00Department of Defence 2006-04-04 PATRICK DEFENCE LOGISTICS
2751151 Equipment cleaning and Australia quarantine inspection service $909,762.52Department of Defence 2014-12-09 TOLL REMOTE LOGISTICS PTY LTD
1383701 Logistical Support $861,173.23Department of Defence 2013-03-12 TOLL REMOTE LOGISTICS PTY LTD
1108952 Air Charter - various locations $832,140.00Department of Immigration and Citizenship 2012-12-12 TOLL REMOTE LOGISTICS PTY LTD
1795921 Kitchen Rental - Manus Island $787,050.00Department of Immigration and Citizenship 2013-06-28 TOLL REMOTE LOGISTICS PTY LTD
374362-A1 Lease & Rental of Property or Building - Curtin $777,700.00Department of Immigration and Citizenship 2011-03-18 HOLYMAN SHIPPING SERVICES
1078212 Air Charter Various locations $775,163.40Department of Immigration and Citizenship 2012-11-21 TOLL REMOTE LOGISTICS PTY LTD
374361-A1 Lease & Rental of Property or Building - Curtin $757,570.00Department of Immigration and Citizenship 2011-03-22 HOLYMAN SHIPPING SERVICES
1015811 Air Charter - Various Locations $714,765.70Department of Immigration and Citizenship 2012-10-16 TOLL REMOTE LOGISTICS PTY LTD
1445672 Road charter services $714,269.02Department of Defence 2013-05-24 TOLL REMOTE LOGISTICS PTY LTD
1601731 Marquees and Air Conditioners - Melbourne Immigration Transit Accommodation $705,028.50Department of Immigration and Citizenship 2013-07-10 TOLL REMOTE LOGISTICS PTY LTD
3414546-A1 Provision of Produce and Groceries $700,000.00Department of Immigration and Border Protection 2017-03-14 TOLL REMOTE LOGISTICS P/L
1313701 Rental of Kitchen 15/6 - 15/9/13 Nauru $690,532.00Department of Immigration and Citizenship 2012-09-03 TOLL REMOTE LOGISTICS PTY LTD
1240872 Mobilisation & Rental of Kitchen - Nauru $690,531.99Department of Immigration and Citizenship 2013-01-08 TOLL REMOTE LOGISTICS PTY LTD
1091942 Air Charter Various Locations $664,322.00Department of Immigration and Citizenship 2012-11-29 TOLL REMOTE LOGISTICS PTY LTD
249865 Provision of Construction Services $651,531.50Department of Foreign Affairs and Trade 2009-02-02 HOLYMAN SHIPPING SERVICES PTY LIMITED
1062001 Air Charter Various Locations $642,400.00Department of Immigration and Citizenship 2012-11-08 TOLL REMOTE LOGISTICS PTY LTD
756101 Equipment cleaning contract 01/09/2011 to 31/08/2013 $635,536.51Department of Defence 2012-07-17 TOLL REMOTE LOGISTICS PTY LTD
424523 Road Transportation Services - Talisman Sabre 11 $632,529.15Department of Defence 2011-08-03 TOLL REMOTE LOGISTICS PTY LTD
107773 AIR CHTR OP ASTUTE ROCL JUL-AUG 08 $626,559.00Department of Defence 2008-07-22 PDL TOLL
1902381 Transport Services $624,174.14Department of Defence 2013-09-17 TOLL REMOTE LOGISTICS PTY LTD
1555441 Building construction & suppport & maintenance & repair services Nauru $621,500.00Department of Immigration and Border Protection 2013-06-11 TOLL REMOTE LOGISTICS PTY LTD
403633-A1 Lease & Rental of Property or Building - Curtin $607,530.00Department of Immigration and Citizenship 2011-05-23 HOLYMAN SHIPPING SERVICES
3383703 Provision of Cleaning Services for Equipment returning from Middle East Region $606,100.00Department of Defence 2016-10-11 TOLL REMOTE LOGISTICS PTY LTD
364599 Lease or Rental of Property or Building $602,910.00Department of Immigration and Citizenship 2010-12-01 HOLYMAN SHIPPING SERVICES
3414965 Provision of international freight services - estimated spend $600,000.00Australian Federal Police 2017-01-12 Toll Remote Logistics Pty Ltd T/as Holyman Shipping Services
383401 SUPPLY OF 470,000LI (IN TOTAL) OF DIESEL FUEL HMAS PARRAMATTS & HMAS BALLARAT IN SURABAYA - AP $594,836.00Defence Materiel Organisation 2011-04-12 PDL TOLL
1015821 Air Charter - Various Locations $568,700.00Department of Immigration and Citizenship 2012-10-10 TOLL REMOTE LOGISTICS PTY LTD
1795881 Air Charter Services - Darwin-Curtin-Adelaide- Melbourne $557,570.04Department of Immigration and Citizenship 2013-07-23 TOLL REMOTE LOGISTICS PTY LTD
2128821 Water Treatment Facility Nauru $520,264.80Department of Immigration and Border Protection 2012-10-28 TOLL REMOTE LOGISTICS PTY LTD
2057351 Water Treatment Facility Nauru $520,264.80Department of Immigration and Border Protection 2012-10-28 TOLL REMOTE LOGISTICS PTY LTD
1704631 Air Charter - Various Locations $519,556.57Department of Immigration and Citizenship 2013-07-09 TOLL REMOTE LOGISTICS PTY LTD
1997 AIR CHTR OP ANODE RIP (GAPS ID: 1694724) $510,000.00Department of Defence 2007-08-03 PATRICK DEFENCE LOGISTICS
3298261 Air Transport for Exercise OLGETTA WARRIOR 2015 $506,880.00Department of Defence 2015-10-02 TOLL REMOTE LOGISTICS PTY LTD
990461 Air Charter - Various locations $505,516.00Department of Immigration and Citizenship 2012-09-26 TOLL REMOTE LOGISTICS PTY LTD
413725 Road Transportation Services - Talisman Sabre 11 $503,118.00Department of Defence 2011-07-15 TOLL REMOTE LOGISTICS PTY LTD
352070 Lease or Rental of property or building $497,200.00Department of Immigration and Citizenship 2010-07-29 HOLYMAN SHIPPING SERVICES
440357 Equipment cleaning contract 01/09/2011 to 31/08/2013 $480,860.00Department of Defence 2011-10-10 TOLL REMOTE LOGISTICS PTY LTD
1795891 Air Charter Services - Various Locations $475,942.50Department of Immigration and Citizenship 2013-09-29 TOLL REMOTE LOGISTICS PTY LTD
420054 Marquee Hire - Scherger $474,272.70Department of Immigration and Citizenship 2011-03-23 HOLYMAN SHIPPING SERVICES
1883241 Purchase of ex-lease temporary kitchen in Manus $473,000.00Department of Immigration and Border Protection 2013-10-23 TOLL REMOTE LOGISTICS PTY LTD
403613-A1 Lease & Rental of Property or Building - Curtin $458,150.00Department of Immigration and Citizenship 2011-03-18 HOLYMAN SHIPPING SERVICES
268758 Supply of Marine Diesel in Papua New Guinea $450,636.00Defence Materiel Organisation 2010-02-15 PDL TOLL
1046741 Air Charter - Various Locations $443,950.00Department of Immigration and Citizenship 2012-10-24 TOLL REMOTE LOGISTICS PTY LTD
315706 Accomodation Structures $443,300.00Department of Immigration and Citizenship 2010-07-09 HOLYMAN SHIPPING SERVICES
169356 PORT VISIT TO KARACHI PAKISTAN 5/03-14/03/09 $434,114.64Department of Defence 2009-03-15 PDL TOLL
1739521 Air Charter Services - Darwin - Curtin - Sydney - Brisbane $425,887.50Department of Immigration and Citizenship 2013-07-24 TOLL REMOTE LOGISTICS PTY LTD
1770031 Air Charter Services - Curtin - Brisbane - Perth - Melbourne $422,645.12Department of Immigration and Citizenship 2013-08-06 TOLL REMOTE LOGISTICS PTY LTD
483361 Air Transportation Services $412,500.00Department of Defence 2012-04-16 TOLL REMOTE LOGISTICS PTY LTD
131064 SEA CHTR OBG EXTRACTION OP SLIPPER $410,208.00Department of Defence 2008-09-30 PDL TOLL
1748251 Transport Services $394,001.06Department of Defence 2013-09-09 TOLL REMOTE LOGISTICS PTY LTD
330881 Supply of 350,000 li of Marine Fuels to HMAS Melbourne in Male $391,260.00Defence Materiel Organisation 2010-08-31 PDL TOLL
3278248 Marine fuel $388,164.00Department of Defence 2015-07-07 TOLL REMOTE LOGISTICS PTY LTD
3446053 Provision of Cleaning Services for Equipment returning from Middle East Region $377,000.00Department of Defence 2017-07-01 TOLL REMOTE LOGISTICS PTY LTD
3089882 Air Transport Services $371,826.82Department of Defence 2015-04-09 TOLL REMOTE LOGISTICS PTY LTD
1046751 Air Charter - Various Locations $371,775.00Department of Immigration and Citizenship 2012-10-25 TOLL REMOTE LOGISTICS PTY LTD
131266 HUGPH3.2 - C338529 - TRANSPORT FOR THE F/A-18 AIRCRAFT - ANTONOV $371,571.90Defence Materiel Organisation 2008-10-15 P D L TOLL
1015831 Air Charter - Cocos/CI/ Curtin $369,900.00Department of Immigration and Citizenship 2012-10-04 TOLL REMOTE LOGISTICS PTY LTD
1936592 Water Treeatment Facility Nauru $368,670.07Department of Immigration and Border Protection 2012-10-28 TOLL REMOTE LOGISTICS PTY LTD
294512-A1 Temporary Accommodation Christmas Island $363,000.00Department of Immigration and Citizenship 2010-02-15 HOLYMAN SHIPPING SERVICES PTY LTD
3347530 Provision of Management and Contract Services to Indian Ocean Territories Airports $346,591.00Department of Infrastructure and Regional Development 2016-05-27 Toll Remote Logistics Pty Ltd
621161 Road Transport Services Exercise Hamel 2012 $328,617.30Department of Defence 2012-06-07 TOLL REMOTE LOGISTICS PTY LTD
1062021 Air Charter Various Locations $316,866.00Department of Immigration and Citizenship 2012-11-07 TOLL REMOTE LOGISTICS PTY LTD
483363 Ground Transport Services $310,915.00Department of Defence 2012-04-16 TOLL REMOTE LOGISTICS PTY LTD
1575401 Air Charter Services - Darwin-Perth-Christmas Island $310,300.00Department of Immigration and Citizenship 2013-06-18 TOLL REMOTE LOGISTICS PTY LTD
1783781 Air Charter Services - Darwin - Adelaide - Melbourne $305,000.00Department of Immigration and Citizenship 2013-09-03 TOLL REMOTE LOGISTICS PTY LTD
2555581 Air Charter Contract $302,540.00Department of Defence 2014-08-27 TOLL REMOTE LOGISTICS PTY LTD
132449 SEA CHTR OBG EXTRACTION OP SLIPPER $298,736.00Department of Defence 2008-10-24 PDL TOLL
231991 HMAS Toowoomba - Karachi Port Visit 15-18Aug09 $297,703.48Department of Defence 2009-08-17 PDL TOLL
273155 Supply of Marine Fuel in Male $295,612.00Defence Materiel Organisation 2010-03-24 PDL TOLL
1739601 Air Charter Services - Darwin-Adelaide-Sydney- Brisbane $292,412.51Department of Immigration and Citizenship 2013-07-25 TOLL REMOTE LOGISTICS PTY LTD
76976 AIR CHTR OP ASTUTE REDEPLOY $291,699.00Department of Defence 2007-11-22 PDL TOLL
1783931 Air Charter Services - Darwin - Brisbane $291,500.00Department of Immigration and Citizenship 2013-09-05 TOLL REMOTE LOGISTICS PTY LTD
1784031 Air Charter Services-Darwin-Brisbane-Sydney $291,000.00Department of Immigration and Citizenship 2013-09-04 TOLL REMOTE LOGISTICS PTY LTD
1784021 Air Charter Services Darwin to Melbourne $289,850.00Department of Immigration and Citizenship 2013-08-21 TOLL REMOTE LOGISTICS PTY LTD
342163 Supply & Installation of Lighting Towers $287,870.00Department of Immigration and Citizenship 2010-10-19 HOLYMAN SHIPPING SERVICES
3089792 Air Transport Services $285,860.11Department of Defence 2015-04-09 TOLL REMOTE LOGISTICS PTY LTD
75360 AIR CHTR TLBG 3 & 4 RIP OP ASTUTE $285,000.00Department of Defence 2008-03-17 PDL TOLL
1704871 Air Charter Services - Christmas Island - Adelaide $284,500.00Department of Immigration and Citizenship 2013-07-01 TOLL REMOTE LOGISTICS PTY LTD
1462491 Charter Services Darwin to Brisbane $275,000.00Department of Immigration and Citizenship 2013-05-23 TOLL REMOTE LOGISTICS PTY LTD
1254971 Road Transport Syd/Perth Charter Flights Perth/CI $274,850.00Department of Immigration and Citizenship 2012-11-14 TOLL REMOTE LOGISTICS PTY LTD
78693 AIR CHTR OP SLIPPER RTF 4 MRE $271,810.00Department of Defence 2008-01-07 PDL TOLL
450002 Rental of property - Christmas Island $267,300.00Department of Immigration and Citizenship 2011-10-31 HOLYMAN SHIPPING SERVICES
339442 Lease $266,750.00Department of Immigration and Citizenship 2010-07-29 HOLYMAN SHIPPING SERVICES
2584191 Air Charter for Services $266,495.00Department of Defence 2014-09-11 TOLL REMOTE LOGISTICS PTY LTD
1714921 Transport Services $260,700.00Department of Defence 2013-08-14 TOLL REMOTE LOGISTICS PTY LTD
1976 SUPPLY OF DIESEL (GAPS ID: 1686349) $259,908.00Department of Defence 2007-06-25 PATRICK DEFENCE LOGISTICS
2419981 Air Charter for Passenger Transport $259,600.00Department of Defence 2014-07-03 TOLL REMOTE LOGISTICS PTY LTD
389215-A1 Provision of air charter and logistic services $256,832.48Australian Federal Police 2011-02-25 Holyman Shipping Services Pty Ltd T/A Patrick Defence Logistics
360597 SUPPLY OF MARINE DIESEL FUEL - COLOMBO HMAS MELBOURNE 250,000 $255,410.00Defence Materiel Organisation 2011-01-13 PDL TOLL
138623 S&Q CHARGES $250,865.71Department of Defence 2008-10-17 PDL TOLL
809911 Lease - Christmas Island $250,319.16Department of Immigration and Citizenship 2010-02-16 HOLYMAN SHIPPING SERVICES
1210792 Marquee and Air Conditioning Hire Christmas Island $250,319.16Department of Immigration and Citizenship 2010-02-16 TOLL REMOTE LOGISTICS PTY LTD
2427642 Freight - Playground and Furniture - Christmas Island $250,000.00Department of Immigration and Border Protection 2014-06-26 TOLL REMOTE LOGISTICS PTY LTD
990601 Charter - Cocos (Keeling) - CI 12/10/12 $249,775.00Department of Immigration and Citizenship 2012-10-12 TOLL REMOTE LOGISTICS PTY LTD
430496 Sea transport services for Exercise Olgeta Warrior $247,572.16Department of Defence 2011-09-01 TOLL REMOTE LOGISTICS PTY LTD
1462631 Air Charter Services Darwin to Sydney $246,500.00Department of Immigration and Citizenship 2013-05-30 TOLL REMOTE LOGISTICS PTY LTD
223970 supply of marine fuel in Lumut $244,980.00Department of Defence 2009-08-25 PDL TOLL
409101 Equipment cleaning services $241,689.80Department of Defence 2011-07-01 TOLL REMOTE LOGISTICS PTY LTD
441129 Provision of Charter Service $241,500.00Australian Federal Police 2011-09-21 Holyman Shipping Services Pty Ltd
1078202 Air Charter Various Locations $241,450.00Department of Immigration and Citizenship 2012-11-20 TOLL REMOTE LOGISTICS PTY LTD
2177601-A2 Storage of Marquees in Brisbane $241,183.97Department of Immigration and Border Protection 2014-02-14 TOLL REMOTE LOGISTICS PTY LTD
1078232 Air Charter Various Locations $240,000.00Department of Immigration and Citizenship 2012-11-23 TOLL REMOTE LOGISTICS PTY LTD
469105 MARINE DIESEL FUEL $235,464.00Defence Materiel Organisation 2012-02-22 TOLL REMOTE LOGISTICS PTY LTD
1147312 Air Charter - various locations $232,500.00Department of Immigration and Citizenship 2012-12-27 TOLL REMOTE LOGISTICS PTY LTD
1622711 Air Charter Services - Christmas Island to Darwin $231,240.63Department of Immigration and Citizenship 2013-06-26 TOLL REMOTE LOGISTICS PTY LTD
356558 Supply of 150,00 li ADF to HMAS Melbourne at Aqaba, Jordan $230,660.00Defence Materiel Organisation 2010-12-16 PDL TOLL
948711 Air charter - Christmas Island to Cocos Island $229,757.72Department of Immigration and Citizenship 2012-09-09 TOLL REMOTE LOGISTICS PTY LTD
338501 Multi modal move fm Moem Bks to BNE & TSV inc AQIS $228,758.44Department of Defence 2010-10-01 PDL TOLL
411961 Freight of equipment - Christmas Island $228,590.94Department of Immigration and Citizenship 2011-07-01 HOLYMAN SHIPPING SERVICES
2013 AIR CHTR AN124 OP CATALYST (GAPS ID: 1693924) $221,303.02Department of Defence 2007-07-20 PATRICK DEFENCE LOGISTICS
3374200 Port services support $221,109.78Department of Defence 2016-06-24 TOLL REMOTE LOGISTICS PTY LTD
108283 Labour Hire for CCP 557, RAAF Base Darwin $220,693.44Department of Defence 2008-07-21 PDL TOLL
1046321 Air Charter - Cocos/CI/Curtin $219,000.00Department of Immigration and Citizenship 2012-10-19 TOLL REMOTE LOGISTICS PTY LTD
354077 Provision of air charter services $217,500.00Australian Federal Police 2010-04-09 Holyman Shipping Services Pty Ltd T/A Patrick Defence Logistics
286871 Air Charter Services $215,900.00Department of Immigration and Citizenship 2010-02-02 Holyman Shipping Services Pty Ltd
3440049 Marine diesel fuel $213,837.80Department of Defence 2017-06-30 TOLL REMOTE LOGISTICS PTY LTD
1783961 Air Charter Services - Curtin-Sydney $212,950.00Department of Immigration and Citizenship 2013-09-04 TOLL REMOTE LOGISTICS PTY LTD
1078222 Air Charter Various locations $212,500.00Department of Immigration and Citizenship 2012-11-17 TOLL REMOTE LOGISTICS PTY LTD
1147282 Air Charter - Christmas Island to Darwin $210,950.00Department of Immigration and Citizenship 2013-01-06 TOLL REMOTE LOGISTICS PTY LTD
457894 Marquee Hire - Scherger $210,196.80Department of Immigration and Citizenship 2011-09-22 HOLYMAN SHIPPING SERVICES
3460983 Port Expenses $209,375.84Department of Defence 2017-04-18 TOLL REMOTE LOGISTICS PTY LTD
3372978 Port Agency Services $208,473.34Department of Defence 2016-07-12 TOLL REMOTE LOGISTICS PTY LTD
387058 Provision of air charter services $207,500.00Australian Federal Police 2011-03-18 Holyman Shipping Services Pty Ltd T/A Patrick Defence Logistics
346115 Sea Freight Transportation Services OP Pakistan Assist II $205,167.20Department of Defence 2010-11-02 PDL TOLL
3282153 Port Visit Logistics $201,775.81Department of Defence 2015-07-17 TOLL REMOTE LOGISTICS PTY LTD
424861 Supply and installation of hardware and software $199,429.60Australian Federal Police 2011-07-29 Holyman Shipping Services Pty Ltd T/A Patrick Defence Logistics
3313568 TOLL REMOTE LOGISTICS - POR TSERVICES $199,099.30Department of Defence 2015-11-24 TOLL REMOTE LOGISTICS PTY LTD
457902 Transfer of crew: CI to Curtin & CI-Dwn-Adl $198,503.50Department of Immigration and Citizenship 2011-10-14 HOLYMAN SHIPPING SERVICES
1783921 Air Charter Services - Curtin - Brisbane $198,375.00Department of Immigration and Citizenship 2013-09-05 TOLL REMOTE LOGISTICS PTY LTD
962941 Air Charter Cocos -Christmas Island 20/9-21/9 $198,000.00Department of Immigration and Citizenship 2012-09-21 TOLL REMOTE LOGISTICS PTY LTD
1135612 Air Charter - Various Locations $197,750.00Department of Immigration and Citizenship 2012-12-15 TOLL REMOTE LOGISTICS PTY LTD
525392 Rental of property - Christmas Island $195,600.00Department of Immigration and Citizenship 2012-05-17 HOLYMAN SHIPPING SERVICES
1015781 Air Charter - Cocos/CI/Perth $195,500.00Department of Immigration and Citizenship 2012-10-14 TOLL REMOTE LOGISTICS PTY LTD
1999 AIR CHTR OP ASTUTE RIP (GAPS ID: 1693921) $194,377.99Department of Defence 2007-07-10 PATRICK DEFENCE LOGISTICS
420056 Lease or Rental of Property or Building $193,380.00Department of Immigration and Citizenship 2011-06-30 HOLYMAN SHIPPING SERVICES
403606 Lease or Rental of Property or Building $193,380.00Department of Immigration and Citizenship 2011-06-28 HOLYMAN SHIPPING SERVICES
1783951 Air Charter Services-Curtin-Melbourne-Sydney $193,050.00Department of Immigration and Citizenship 2013-08-21 TOLL REMOTE LOGISTICS PTY LTD
1783981 Air Charter Services Darwin to Sydney $192,500.00Department of Immigration and Citizenship 2013-08-22 TOLL REMOTE LOGISTICS PTY LTD
1783641 Air Charter Services - Curtin-Brisbane $187,890.00Department of Immigration and Citizenship 2013-07-25 TOLL REMOTE LOGISTICS PTY LTD
385356-A1 Lease & Rental of Property or Building - Curtin $185,240.00Department of Immigration and Citizenship 2011-03-18 HOLYMAN SHIPPING SERVICES
403612 Marquee Hire - Scherger $185,130.00Department of Immigration and Citizenship 2011-03-23 HOLYMAN SHIPPING SERVICES
975811 Charter Perth /Christmas Island/Cocos/Port Hedland $184,950.00Department of Immigration and Citizenship 2012-09-29 TOLL REMOTE LOGISTICS PTY LTD
389416 *CKI Runway - Urgent Maint Work $183,800.00Department of Regional Australia, Regional Development and Local Government 2011-05-12 HOLYMAN SHIPPING SERVICES PTY LTD
3465446 Exercise WANTOK WARRIOR 2017 air movement service for redeployment of 2 RAR equip & personne $183,672.50Department of Defence 2017-10-17 TOLL REMOTE LOGISTICS PTY LTD
1802731 Air Transport Services $183,425.00Department of Defence 2013-09-27 TOLL REMOTE LOGISTICS PTY LTD
1448552 Air Charter Services Christmas Island to Curtin $182,360.00Department of Immigration and Citizenship 2013-05-31 TOLL REMOTE LOGISTICS PTY LTD
1147292 Air Charter - various locations $180,350.01Department of Immigration and Citizenship 2013-01-02 TOLL REMOTE LOGISTICS PTY LTD
1964 CHTR OF B737-300 FACE TOUR OP ANODE (GAPS ID: 1686209) $177,350.00Department of Defence 2007-06-22 PATRICK DEFENCE LOGISTICS
2067191

Air Charter Services- Multi Destinations

$175,335.00Department of Immigration and Border Protection 2013-08-20 TOLL REMOTE LOGISTICS PTY LTD
1739531 Air Charter Services - Leonora-Melbourne-Sydney- Brisbane. $175,000.00Department of Immigration and Citizenship 2013-07-24 TOLL REMOTE LOGISTICS PTY LTD
234753 Supply of Marine Diesel in Honiara to HMAS Yarra and HAMS Gascoyne $173,432.00Defence Materiel Organisation 2009-10-02 PDL TOLL
75843 AIR CHTR OP ANODE FACE TOUR $173,000.00Department of Defence 2008-02-28 PDL TOLL
2171901 Equipment cleaning and Australia quarantine inspection service $172,001.23Department of Defence 2014-03-11 TOLL REMOTE LOGISTICS PTY LTD
3313560 PORT VISIT TO DA NAMG - VIETNAM 30OCT-3NOV15 HMAS SIRIUS $169,012.17Department of Defence 2015-12-12 TOLL REMOTE LOGISTICS PTY LTD
284302 Air Charter Services $168,800.00Department of Immigration and Citizenship 2009-03-16 Holyman Shipping Services Pty Limited
1991532 Transport Services $167,959.62Department of Defence 2013-12-10 TOLL REMOTE LOGISTICS PTY LTD
371745 Lease or Rental of Property or Building - Curtin $167,410.10Department of Immigration and Citizenship 2010-07-29 HOLYMAN SHIPPING SERVICES
603461 MARINE DIESEL FUEL $166,354.80Defence Materiel Organisation 2012-05-28 TOLL REMOTE LOGISTICS PTY LTD
432070 Rental of Property or Building - Christmas Island $166,200.00Department of Immigration and Citizenship 2010-02-16 HOLYMAN SHIPPING SERVICES
3470290 Cleaning Consumables and Equipment $165,000.00Department of Immigration and Border Protection 2016-12-01 TOLL REMOTE LOGISTICS P/L
3469115 Cleaning Consumables and Equipment $165,000.00Department of Immigration and Border Protection 2016-12-01 TOLL REMOTE LOGISTICS P/L
93108 AIR CHARTER IN SUPPORT TO OP ANODE FACE TOUR 08 $160,500.00Department of Defence 2008-05-27 PDL TOLL
1984 Cargo consolidated point services Darwin (GAPS ID: 1686661) $159,999.90Department of Defence 2007-06-27 PATRICK DEFENCE LOGISTICS
1135622 Air Charter - Brisbane-Nauru - Brisbane-Sydney $159,940.00Department of Immigration and Citizenship 2012-12-10 TOLL REMOTE LOGISTICS PTY LTD
865711 Charter- Perth - Christmas Is. - Curtin 18/8/12 $158,365.00Department of Immigration and Citizenship 2012-08-18 TOLL REMOTE LOGISTICS PTY LTD
320701 Road and Sea Freightage $157,983.91Department of Defence 2010-07-30 PDL TOLL
3460982 Port Exspenses $157,035.90Department of Defence 2017-03-31 TOLL REMOTE LOGISTICS PTY LTD
144100 TOB-PDL SUPPORT FRO HASAII TASKS $156,257.85Defence Materiel Organisation 2008-09-29 P D L TOLL
3421116 Management Fee, Port Services $155,541.31Department of Defence 2017-04-06 TOLL REMOTE LOGISTICS PTY LTD
1108922 Air Charter - Darwin to Scherger $155,125.00Department of Immigration and Citizenship 2012-11-14 TOLL REMOTE LOGISTICS PTY LTD
353921 Lease or Rental of property to supply and install Marquees at Curtin $153,029.80Department of Immigration and Citizenship 2010-07-29 HOLYMAN SHIPPING SERVICES
76453 FOOD SERVICES $151,418.69Department of Defence 2008-04-15 PDL TOLL
3394037 Port agency services $150,000.00Department of Defence 2016-07-29 TOLL LOGISTICS PL
2128961 Purchase of 3 x Marquees - Christmas Island $145,000.00Department of Immigration and Border Protection 2014-02-27 TOLL REMOTE LOGISTICS PTY LTD
136174 Port Services HMAS WALLER Hawaii $144,400.57Department of Defence 2008-10-20 PDL TOLL
219388 SUPPLY OF FUEL IN INDONESIA $144,300.00Defence Materiel Organisation 2009-08-14 PDL TOLL
2717261 Port Services $143,103.61Department of Defence 2014-11-14 TOLL REMOTE LOGISTICS PTY LTD
2392871 Port Services $143,026.30Department of Defence 2014-06-23 TOLL REMOTE LOGISTICS PTY LTD
865881 Charter Perth-CI-Cocos-CI & Return $142,735.72Department of Immigration and Citizenship 2012-07-20 TOLL REMOTE LOGISTICS PTY LTD
3296679 Provision of Cleaning Services for Equipment returning from MER $142,086.00Department of Defence 2015-09-25 TOLL REMOTE LOGISTICS PTY LTD
2541971 NAVAL PORT AGENCY SERVICES $141,377.82Department of Defence 2014-01-14 TOLL LOGISTICS PL
122058 HUGPH3.2 - C338529 - TRANSPORT FOR THE F/A-18 AIRCRAFT - ANTONOV $140,269.85Defence Materiel Organisation 2008-09-03 P D L TOLL
471496 Marquee hire - Scherger IDC $140,131.20Department of Immigration and Citizenship 2011-03-23 HOLYMAN SHIPPING SERVICES
228551 HMAS Warramunga - Phuket Port Visit 1-5 Jul 09 $139,828.28Defence Materiel Organisation 2009-07-19 PDL TOLL
3422039 Freight flights to Norfolk Island $139,750.00Department of Infrastructure and Regional Development 2017-05-15 Toll Remote Logistics Pty Ltd
2024481 Transport Services $139,620.31Department of Defence 2014-01-03 TOLL REMOTE LOGISTICS PTY LTD
1147302 Air Charter - Leonora/Adelaide/Melbourne $139,450.00Department of Immigration and Citizenship 2013-01-03 TOLL REMOTE LOGISTICS PTY LTD
121952 Port Services HMAS WALLER Hawaii $139,425.65Department of Defence 2008-08-08 PDL TOLL
323147-A1 Rent of building Christmas Island $139,255.88Department of Immigration and Citizenship 2010-02-15 HOLYMAN SHIPPING SERVICES
1786191 Marine Diesel Fuel $138,680.00Defence Materiel Organisation 2013-09-16 TOLL REMOTE LOGISTICS PTY LTD
3410621 Port Services $137,603.15Department of Defence 2017-01-27 TOLL REMOTE LOGISTICS PTY LTD
3390626 Port Visit costs $136,373.93Department of Defence 2016-09-15 TOLL LOGISTICS PL
2005 AIR CHTR OP ASTUTE ROCL (GAPS ID: 1693923) $136,000.00Department of Defence 2007-07-03 PATRICK DEFENCE LOGISTICS
385381 Lease & Rental of Property or Building - Scherger $135,960.00Department of Immigration and Citizenship 2011-04-29 HOLYMAN SHIPPING SERVICES
1108942 Air charter - Dar/Scherger/Syd $131,250.00Department of Immigration and Citizenship 2012-12-10 TOLL REMOTE LOGISTICS PTY LTD
1783941 Air Charter Services - Curtin-Melbourne $130,250.00Department of Immigration and Citizenship 2013-09-05 TOLL REMOTE LOGISTICS PTY LTD
375852 FREIGHT $128,818.80Department of Defence 2011-03-15 P D L TOLL
3428036 Port Agency Services $128,207.37Department of Defence 2017-03-24 TOLL REMOTE LOGISTICS PTY LTD
1784041 Air Charter Services Leonora-Adelaide $127,500.00Department of Immigration and Citizenship 2013-09-03 TOLL REMOTE LOGISTICS PTY LTD
1062031 Air Charter Perth/Christmas Island/Cocos $127,250.00Department of Immigration and Citizenship 2012-10-25 TOLL REMOTE LOGISTICS PTY LTD
2037741 Equipment cleaning and Australia quarantine inspection service $127,021.46Department of Defence 2014-02-03 TOLL REMOTE LOGISTICS PTY LTD
1061871 Rental and purchase of 90 beds - Curtin $124,542.00Department of Immigration and Citizenship 2011-03-22 TOLL REMOTE LOGISTICS PTY LTD
138629 Port Services HMAS WALLER Kota Kinabalu $119,867.98Department of Defence 2008-11-04 PDL TOLL
962911 Air Charter - Scherger to Brisbane $119,465.50Department of Immigration and Citizenship 2012-09-27 TOLL REMOTE LOGISTICS PTY LTD
1542801 Equipment cleaning contract 01/09/2011 to 31/08/2013 $118,624.44Department of Defence 2013-06-27 TOLL REMOTE LOGISTICS PTY LTD
1784001 Air Charter Services - Curtin - Adelaide $117,500.00Department of Immigration and Citizenship 2013-09-04 TOLL REMOTE LOGISTICS PTY LTD
339917 Supply of 290,000 li of Marine Diesel to HMAS Warramunga in Zhanjang (China) $116,680.41Defence Materiel Organisation 2010-10-14 PDL TOLL
1783541 Air Charter Services - Curtin - Melbourne - Sydney $116,500.00Department of Immigration and Citizenship 2013-09-04 TOLL REMOTE LOGISTICS PTY LTD
3379480 Port Services $115,974.10Department of Defence 2016-09-21 TOLL REMOTE LOGISTICS PTY LTD
180491 Minor services $115,915.72Department of Defence 2009-04-24 PDL TOLL
2392691 Management Support Services $115,550.36Department of Defence 2014-03-15 TOLL REMOTE LOGISTICS PTY LTD
246116 Air Charter Samoan Tsunami Response $114,495.08Australian Federal Police 2009-11-24 Holyman Shipping Services Pty Ltd
403629 Lease or Rental of Property or Building - Curtin $112,481.60Department of Immigration and Citizenship 2011-06-29 HOLYMAN SHIPPING SERVICES
3401153 Marine fuel $112,181.01Department of Defence 2017-01-20 TOLL REMOTE LOGISTICS PTY LTD
156896 Extension to Hire arrangement for Labour - CCP 557 $110,346.72Department of Defence 2008-12-05 PDL TOLL
116781 TOB-PDL SUPPORT FRO HASAII TASKS $109,306.24Defence Materiel Organisation 2008-08-28 P D L TOLL
75846 AIR CHTR OP ASTUTE AFP INSERTION $108,900.00Department of Defence 2008-02-28 PDL TOLL
3455584 standing offer for port services utilized during p $108,635.21Department of Defence 2017-08-08 TOLL REMOTE LOGISTICS PTY LTD
3339651 Transporting of Military Vehicles and Trailers $107,841.80Department of Defence 2016-01-19 TOLL REMOTE LOGISTICS PTY LTD
3455427 Crane & Dogbox hire for RAN Ship $107,136.04Department of Defence 2017-09-07 TOLL REMOTE LOGISTICS PTY LTD
281079 Supply of Marine Fuel in Male $105,340.00Defence Materiel Organisation 2010-04-13 PDL TOLL
3293770 Transporting of Military Vehicles and Trailers $105,050.00Department of Defence 2015-09-10 TOLL REMOTE LOGISTICS PTY LTD
80377 AIR CHTR OP ASTUTE $103,700.00Department of Defence 2007-11-20 PDL TOLL
75255 Freight Distribution for NT Police to Gapuwiak for OP OUTREACH $103,435.98Department of Defence 2008-02-12 PDL TOLL
3348827 Port Visit Suva Fiji $103,151.61Department of Defence 2016-03-01 TOLL LOGISTICS PL
136168 Port Services HMAS WALLER Hawaii $102,409.73Department of Defence 2008-09-17 PDL TOLL
1062011 Air Charter Darwin/Sydney/Melbourne $101,882.00Department of Immigration and Citizenship 2012-11-14 TOLL REMOTE LOGISTICS PTY LTD
76904 AIR CHTR PNG DEPLOY OP ANODE $101,790.00Department of Defence 2007-11-30 PDL TOLL
3394041 Port agency services $101,479.86Department of Defence 2016-07-21 TOLL LOGISTICS PL
1784011 Air Charter Services- Curtin-Adelaide- Melbourne $101,000.00Department of Immigration and Citizenship 2013-08-21 TOLL REMOTE LOGISTICS PTY LTD
3390490 Port Agent Service $100,616.01Department of Defence 2016-09-08 TOLL REMOTE LOGISTICS PTY LTD
141564 AIR CHTR EX ACES NORTH $100,100.00Department of Defence 2008-11-20 PDL TOLL
346024 Supply of 20,000 li of Marine Fuels to HMAS Paluma and HAMS Mermaid at Aloyau PNG $100,060.00Defence Materiel Organisation 2010-11-05 PDL TOLL
1147322 Air Charter - Darwin to Perth $99,975.00Department of Immigration and Citizenship 2012-12-22 TOLL REMOTE LOGISTICS PTY LTD
374762-A1 Supply of 40,000 litres of Marine Diesle Fuel to HMAS Yarra and HMAS Huon in Kupang - Delivered 44,200Ltrs & 34,650 Ltrs respectively. $99,864.00Defence Materiel Organisation 2011-03-10 PDL TOLL
1122272 Air Charter - Darwin to Perth $99,375.00Department of Immigration and Citizenship 2012-12-15 TOLL REMOTE LOGISTICS PTY LTD
3411467 Provision of Produce and Groceries $98,355.85Department of Immigration and Border Protection 2016-12-13 TOLL REMOTE LOGISTICS P/L
3410017 Provision of Produce and Groceries $98,355.85Department of Immigration and Border Protection 2017-03-13 TOLL REMOTE LOGISTICS PTY LTD
370909 SUPPLY OF MARINE FUEL - JAKARTA. QTY DELIVERED HMAS BATHUST & ARMIDALE 36.4CZ / 51.6CZ $98,146.40Defence Materiel Organisation 2011-02-24 PDL TOLL
671091 Aerodrome Lighting Control Cubicle - Christmas Island $98,073.00Department of Regional Australia, Local Government, Arts and Sport 2012-04-13 Toll Remote Logistics Pty Ltd
671101 Aerodrome Lighting Control Cubicle - Cocos (Keeling) Islands $98,073.00Department of Regional Australia, Local Government, Arts and Sport 2012-04-13 Toll Remote Logistics Pty Ltd
320377 SUPPLY OF MARINE DIESEL FUEL - VILLA HMAS HUON & YARRA $97,540.50Defence Materiel Organisation 2010-07-28 PDL TOLL
3132972 Equipment cleaning and Australia quarantine inspection service $95,291.38Department of Defence 2015-06-02 TOLL REMOTE LOGISTICS PTY LTD
385057 Supply of 70,000li of Marine Diesel Fuel between HMAS Balikapapan and HMAS Betano Port Vila Apr 11. $94,742.00Defence Materiel Organisation 2011-04-19 PDL TOLL
248152 HMAS Toowoomba - Mumbai Port Visit 16-19 Nov 09 $94,310.53Department of Defence 2009-11-26 PDL TOLL
354072 Provision of air charter services $93,750.00Australian Federal Police 2010-04-09 Holyman Shipping Services Pty Ltd T/A Patrick Defence Logistics
367202 Supply of Marine Diesel fuel to HMAS Maitland and Bathurst in Jakarta (in total 95,000 li) $92,953.00Defence Materiel Organisation 2011-02-11 PDL TOLL
3386409 AE/001/16-17 Exercise Hari'i Hamatuk 16 $92,675.00Department of Defence 2016-10-25 TOLL REMOTE LOGISTICS PTY LTD
1122252 Air Charter - Perth/Christmas Island/Perth $92,000.00Department of Immigration and Citizenship 2012-12-11 TOLL REMOTE LOGISTICS PTY LTD
3283896 Port visit costs for Greece $89,338.52Department of Defence 2015-07-29 TOLL REMOTE LOGISTICS PTY LTD
282813 Air Charter Services $88,900.00Department of Immigration and Citizenship 2007-12-03 Holyman Shipping Services Ltd Limited
388613 Supply of 30,000li each of Marine Diesel Fuel to HMAS Shepparton and Benalla in Port Vila May 11. $88,446.00Defence Materiel Organisation 2011-05-03 PDL TOLL
1466232 Charter Flights - Scherger-Sydney $87,010.00Department of Immigration and Citizenship 2013-05-23 TOLL REMOTE LOGISTICS PTY LTD
354069 Provision of air charter services $86,750.00Australian Federal Police 2010-04-09 Holyman Shipping Services Pty Ltd T/A Patrick Defence Logistics
354071 Provision of air charter services $86,750.00Australian Federal Police 2010-04-09 Holyman Shipping Services Pty Ltd T/A Patrick Defence Logistics
354070 Provision of air charter services $86,750.00Australian Federal Police 2010-04-09 Holyman Shipping Services Pty Ltd T/A Patrick Defence Logistics
2154872 Port services $86,293.03Department of Defence 2014-03-25 TOLL REMOTE LOGISTICS PTY LTD
3033022 Transport of Trailers $85,360.00Defence Materiel Organisation 2015-04-24 TOLL REMOTE LOGISTICS PTY LTD
3339627 Port Services $85,006.55Department of Defence 2016-02-23 TOLL LOGISTICS PL
1261681 Logistical Support $85,000.00Department of Defence 2013-03-12 TOLL REMOTE LOGISTICS PTY LTD
354053 Provision of air charter services $84,743.00Australian Federal Police 2010-04-09 Holyman Shipping Services Pty Ltd T/A Patrick Defence Logistics
1719701 Provision of freight services $84,425.00Australian Federal Police 2013-08-22 Holyman Shipping Services Pty Ltd
243489 Supply of Marine Fuel in Mumbai $84,420.00Defence Materiel Organisation 2009-11-12 PDL TOLL
1108892 Air Charter - Darwin to Scherger $83,600.00Department of Immigration and Citizenship 2012-11-29 TOLL REMOTE LOGISTICS PTY LTD
360593 SUPPLY OF MARINE DIESEL FUEL - JAKARTA HMAS LAUNCSTON 42,000 LTS & HMAS PIRIE 35,000 LTS $83,463.60Defence Materiel Organisation 2011-01-14 PDL TOLL
75763 Road cartage and consolidation of cargo OP OUTREACH $81,396.70Department of Defence 2008-02-25 PDL TOLL
577342 MARINE FUEL $81,276.40Defence Materiel Organisation 2012-05-23 TOLL REMOTE LOGISTICS PTY LTD
341545 OVERSEA PORT VISIT INCHEON - SOUTH KOREA $81,036.23Department of Defence 2010-10-13 PDL TOLL
579152 Navel Port Agency Services $80,720.20Department of Defence 2012-05-11 TOLL REMOTE LOGISTICS PTY LTD
147490 Port Services HMAS WALLER-Guam $79,806.91Department of Defence 2008-12-11 PDL TOLL
365009 Provision of services - Mumbai 20-23 Aug 10 $79,698.17Department of Defence 2010-08-23 PDL TOLL
2392831 Port Services $79,524.51Department of Defence 2014-06-23 TOLL REMOTE LOGISTICS PTY LTD
2171671 Port Services $79,313.74Department of Defence 2014-03-25 TOLL REMOTE LOGISTICS PTY LTD
92917 air ambulance Jose Amaral from Dilli to Darwin $78,582.85Department of Defence 2008-03-17 PDL TOLL
230641 Shipping/Freight services $78,582.85Department of Health and Ageing 2008-02-11 HOLYMAN SHIPPING SERVICES PTY LTD
1046501-A1 Rental and purchase of beds - Curtin $78,414.06Department of Immigration and Citizenship 2011-08-11 TOLL REMOTE LOGISTICS PTY LTD
320041 Freight services $77,500.01Australian Federal Police 2010-07-15 Holyman Shipping Services Pty Ltd
314757 SIR VISIT TO STATION PIER MELB TO CONDUCT REPAIRS $76,695.57Department of Defence 2010-07-12 PDL TOLL
3047762 Marine fuel $76,692.00Department of Defence 2015-05-01 TOLL REMOTE LOGISTICS PTY LTD
117045 AIR CHTR SLIPPER MRE $76,350.00Department of Defence 2008-08-01 PDL TOLL
3424233 Freighting of Vehicles $76,230.00Department of Defence 2017-05-10 TOLL REMOTE LOGISTICS PTY LTD
365318 supply of adf: 43,000 li to hmas maryborough and 25,000 li to hmas wollongong in jakarta feb 2011 $74,834.80Defence Materiel Organisation 2011-02-04 PDL TOLL
3383270 Port Agency Services $74,388.60Department of Defence 2016-08-14 TOLL LOGISTICS PL
226347 supply of marine fuel in Port Kelang $74,180.00Defence Materiel Organisation 2009-09-03 PDL TOLL
3415430 Naval port agency services $74,090.01Department of Defence 2017-03-16 TOLL REMOTE LOGISTICS PTY LTD
138660 PORT VISIT OVERSEAS $73,173.37Department of Defence 2008-10-23 PDL TOLL
2904182 Management Support Services $72,021.49Department of Defence 2015-02-12 TOLL REMOTE LOGISTICS PTY LTD
30699 PROVISION OF FLIGHTS FOR PERSONNEL & RATIONS FROM DARWIN TO BATHURST ISLAND FOR THE MONTH OF JULY 07 $70,809.20Department of Defence 2007-07-10 PATRICK DEFENCE LOGISTICS
79004 PORT COSTS $70,790.77Department of Defence 2008-04-11 PDL TOLL
75243 Transport of containers and hire of MHE for OP OUTREACH $70,503.76Department of Defence 2008-02-12 PDL TOLL
3364177 LE/036/15-16 Land Transportation Services $70,211.90Department of Defence 2016-07-13 TOLL REMOTE LOGISTICS PTY LTD
1783861 Air Charter Services - Scherger - Brisbane $69,950.00Department of Immigration and Citizenship 2013-09-05 TOLL REMOTE LOGISTICS PTY LTD
1783831 Air Charter Services - Scherger-Brisbane $69,950.00Department of Immigration and Citizenship 2013-09-05 TOLL REMOTE LOGISTICS PTY LTD
381179-A1 Supply of 25,000li of Marine Diesel Fuel to both HAMS Huon and Yarra at Makassar - Delivered 23850Ltrs & 29,520 Ltrs respectively. $69,841.91Defence Materiel Organisation 2011-04-08 PDL TOLL
3300221 Storage of emergency accommodation provisions $69,514.45Department of Immigration and Border Protection 2015-07-01 TOLL REMOTE LOGISTICS P/L
3421117 Management Fee, Port Services $68,946.35Department of Defence 2017-04-10 TOLL REMOTE LOGISTICS PTY LTD
340870 Air Transport $68,585.00Department of Immigration and Citizenship 2010-10-01 HOLYMAN SHIPPING SERVICES
3295347 Mail and cargo $67,540.02Department of Defence 2015-09-02 TOLL REMOTE LOGISTICS PTY LTD
255088 Aircraft charter for UN Mission Contingent $67,289.00Australian Federal Police 2010-01-08 Holyman Shipping Services Pty Ltd
3313558 TOLL REMOTE LOGISTICS - PORT SEVICES $65,892.49Department of Defence 2015-12-12 TOLL REMOTE LOGISTICS PTY LTD
828241 Air Charter- Curtin to Perth 2/8/2012 $65,845.25Department of Immigration and Citizenship 2012-08-02 HOLYMAN SHIPPING SERVICES
814901-A1 Provision of fuel supplies for Timor-Leste $65,416.00Australian Federal Police 2012-07-02 Toll Remote Logistics Pty Ltd
427072 Fuel $65,000.00Australian Federal Police 2011-08-02 Holyman Shipping Services Pty Ltd
426585 Fuel $65,000.00Australian Federal Police 2011-08-02 Holyman Shipping Services Pty Ltd
141548 AQIS CLEANING OF ASTUTE ROCL $63,140.00Department of Defence 2008-11-19 PDL TOLL
260945 PDL TOLL INVOICE FOR HMAS SIRIUS PORT VISIT TO PHU $62,758.52Department of Defence 2009-10-21 PDL TOLL
154970 SEA CHTR EX ACES NORTH $62,700.00Department of Defence 2008-12-18 PDL TOLL
397421 Road Transportation Services Exercise Diamond Strike $62,370.00Department of Defence 2011-06-03 TOLL REMOTE LOGISTICS PTY LTD
3424421 Port Agency Services $62,356.42Department of Defence 2017-04-21 TOLL REMOTE LOGISTICS PTY LTD
3368954 Port Visit to Melbourne $62,133.48Department of Defence 2016-05-06 TOLL LOGISTICS PL
97106 SEA CHTR OP OUTREACH $62,000.00Department of Defence 2008-06-26 PDL TOLL
428934 Road Transportation Services - Talisman Sabre 11 $61,985.00Department of Defence 2011-08-30 TOLL REMOTE LOGISTICS PTY LTD
282815 Air Charter Services $61,970.00Department of Immigration and Citizenship 2007-12-24 Holyman Shipping Services Pty Limited
1783531 Air Charter Services - Curtin - Perth $61,750.00Department of Immigration and Citizenship 2013-09-03 TOLL REMOTE LOGISTICS PTY LTD
975861 Charter 30/8/2012 Toll -Brisbane/Scherger/Brisbane $61,610.00Department of Immigration and Citizenship 2012-08-30 TOLL REMOTE LOGISTICS PTY LTD
2733581 Port Services $61,395.60Department of Defence 2014-11-26 TOLL REMOTE LOGISTICS PTY LTD
999991 Management - Port Services $59,475.44Department of Defence 2012-06-22 TOLL REMOTE LOGISTICS PTY LTD
319959 Freight services $58,965.18Australian Federal Police 2010-07-23 Holyman Shipping Services Pty Ltd
89199 Transportation equipment $58,827.12Department of Defence 2008-05-09 PDL TOLL
3030112 Port Services - Toll Remote Logistics $58,547.86Department of Defence 2015-04-21 TOLL REMOTE LOGISTICS PTY LTD
185113 basic goods and services for PORT APIA $58,406.11Department of Defence 2009-04-09 PDL TOLL
382992 Relocation of RHIBS $58,277.32Australian Federal Police 2011-03-23 Holyman Shipping Services Pty Ltd
381029 Supply of 35,000 li of Marine Diesel Fuel to HMAS Childers at Nuku Alofa in April 11. ADD 10,000 li $57,867.00Defence Materiel Organisation 2011-04-04 PDL TOLL
2957242 NAVAL PORT AGENCY SERVICES $57,829.34Department of Defence 2011-04-15 TOLL LOGISTICS PL
1754861 Air Charter Services - Curtin - Perth $57,685.00Department of Immigration and Citizenship 2013-08-22 TOLL REMOTE LOGISTICS PTY LTD
360622 SUPPLY OF MARINE DIESEL FUEL - JAKARTA HMAS BROOME, 57,000 LTRS $57,426.30Defence Materiel Organisation 2011-01-12 PDL TOLL
2421171 Air Charter Passenger Movements $57,200.00Department of Defence 2014-07-04 TOLL REMOTE LOGISTICS PTY LTD
3052532 YE BUENES AIRES PORT SERVICES FEE $57,166.64Department of Defence 2015-02-06 TOLL LOGISTICS PL
3422671 Freighting of Vehicles $57,057.00Department of Defence 2017-05-04 TOLL REMOTE LOGISTICS PTY LTD
89196 Transportation equipment $56,761.82Department of Defence 2008-05-09 PDL TOLL
77131 Cargo tpt, Vehicle hire for Numbulwar ISO OP Outreach $56,665.40Department of Defence 2008-01-15 PDL TOLL
270648 SUPPLY OF MARINE DIESEL FUEL $56,402.80Defence Materiel Organisation 2010-03-18 PDL TOLL
671071 Aircraft Stairs Christmas Island Airport $56,362.00Department of Regional Australia, Local Government, Arts and Sport 2012-05-07 Toll Remote Logistics Pty Ltd
3313565 Logistics Support $55,708.10Department of Defence 2015-09-02 TOLL REMOTE LOGISTICS PTY LTD
430858 Freight services $55,000.00Australian Federal Police 2011-09-06 Holyman Shipping Services Pty Ltd
3311697 Port Services $54,908.61Department of Defence 2015-11-01 TOLL LOGISTICS PL
241949 Supply of Marine Diesel in Port Vila to HMAS Yarra and HMAS Gascoyne $54,220.00Defence Materiel Organisation 2009-11-03 PDL TOLL
2920742 NAVAL PORT AGENCY SERVICES $53,858.95Department of Defence 2014-11-01 TOLL LOGISTICS PL
2539811 Equipment cleaning and Australia quarantine inspection service $53,699.60Department of Defence 2014-06-18 TOLL REMOTE LOGISTICS PTY LTD
243480 Supply of Marine Fuel overseas $53,550.00Defence Materiel Organisation 2009-11-12 PDL TOLL
138619 S&Q CHARGES $53,335.95Department of Defence 2008-10-07 PDL TOLL
365376 supply of 43,000 li of adf to hmas maitland in jakarta in feb 2011. Qty delivered 48,500 li $53,243.70Defence Materiel Organisation 2011-02-02 PDL TOLL
77854 SUSTAINMENT FLIGHTS (01FEB - 30JUN08) FOR 114MCRU $53,106.90Department of Defence 2008-01-30 PDL TOLL
1462531 Air Charter Services Curtin to Perth $53,052.45Department of Immigration and Citizenship 2012-06-07 TOLL REMOTE LOGISTICS PTY LTD
359605 SUPPLY OF MARINE DIESEL FUEL - BALI HMAS BROOME, 50,000 LTRS $52,870.00Defence Materiel Organisation 2011-01-06 PDL TOLL
3311720 Naval port agency services $52,458.02Department of Defence 2015-04-01 TOLL LOGISTICS PL
3365581 Port Visit $52,337.22Department of Defence 2016-06-16 TOLL REMOTE LOGISTICS PTY LTD
2392711 Port Services $51,878.30Department of Defence 2014-06-23 TOLL REMOTE LOGISTICS PTY LTD
2318691 Rations, Not Fresh $51,619.61Department of Defence 2014-04-30 TOLL REMOTE LOGISTICS PTY LTD
282816 Air Charter Services $50,800.00Department of Immigration and Citizenship 2007-12-24 Holyman Shipping Services Pty Limited
468770 Ground Handling and Customs Brokerage $50,772.54Department of Defence 2012-02-24 TOLL REMOTE LOGISTICS PTY LTD
2020 AIR CHTR EX MARS MIX (GAPS ID: 1693926) $50,664.90Department of Defence 2007-07-03 PATRICK DEFENCE LOGISTICS
3430077 Port Visit Albany $50,016.89Department of Defence 2017-05-08 TOLL REMOTE LOGISTICS PTY LTD
30896 TRANSPORT COSTS FOR OP ASTUTE $49,999.99Department of Defence 2007-08-15 PATRICK DEFENCE LOGISTICS
110398 Transport tasks in support of OP ASTUTE $49,999.40Department of Defence 2008-07-30 PDL TOLL
385909 Supply of 32000li of Marine Diesel Fuel to HMAS Ararat in Ambon in April 2011. QTY DEL 35,000LI $49,780.26Defence Materiel Organisation 2011-04-20 PDL TOLL
3352737 LE/015/15-16 Land Transportation Services $49,500.00Department of Defence 2016-06-04 TOLL REMOTE LOGISTICS PTY LTD
2866212 NAVAL PORT AGENCY SERVICES $49,385.92Department of Defence 2014-06-02 TOLL LOGISTICS PL
3030152 Port Services - Toll remote logistics $49,196.20Department of Defence 2015-04-13 TOLL REMOTE LOGISTICS PTY LTD
76603 CLEANING AND AQIS INSPECTION 27JUL- 8 AUG 2007 $49,045.10Department of Defence 2008-02-04 PDL TOLL
383421 Supply of 35,000li of Diesel Fuel for HMAS Childers at Port Vila in April 11. $48,190.00Defence Materiel Organisation 2011-04-12 PDL TOLL
347743 Port Services HMAS Collins Melbourne $47,268.60Department of Defence 2010-11-12 PDL TOLL
434440 CMO024785 - Diesel $47,212.25Australian Customs and Border Protection Service 2011-08-15 PDL TOLL
372428 Supply of 40,000 litres of Marine Diesle Fuel to HMAS Launceston in Jakarta $47,172.00Defence Materiel Organisation 2011-03-03 PDL TOLL
3300698 Port agency services for the RAN $47,129.40Department of Defence 2015-10-14 TOLL REMOTE LOGISTICS PTY LTD
2171661 Port Services $47,106.70Department of Defence 2014-03-25 TOLL REMOTE LOGISTICS PTY LTD
455761 Generator $47,096.38Australian Federal Police 2011-12-05 Holyman Shipping Services Pty Ltd
370794 SUPPLY OF MARINE DIESEL FUEL - COLOMBO HMAS MELBOURNE 250,000. del 296,000 LI $46,694.66Defence Materiel Organisation 2011-01-13 PDL TOLL
240426 Supply of Marine Diesel in Honiara $46,527.00Defence Materiel Organisation 2009-10-27 PDL TOLL
1422531 Civil Road Charter $46,198.42Department of Defence 2013-05-14 TOLL REMOTE LOGISTICS PTY LTD
1385191 Civil road charter $46,198.42Department of Defence 2013-05-03 TOLL REMOTE LOGISTICS PTY LTD
118895 HMAS WATERHEN FOOD BILLS $45,958.74Department of Defence 2008-08-25 PDL TOLL
75245 Road Transport of containers and hire of MHE for OP OUTREACH $45,912.37Department of Defence 2008-02-12 PDL TOLL
2920792 NAVAL PORT AGENCY SERVICES $45,834.51Department of Defence 2014-10-03 TOLL LOGISTICS PL
359601 SUPPLY OF MARINE DIESEL FUEL - JAKARTA HMAS LAUNCESTON 44,00LTRS $45,812.80Defence Materiel Organisation 2011-01-06 PDL TOLL
271760 Provision of international passenger and freight services to Timor $45,260.00Australian Federal Police 2010-02-21 Holyman Shipping Services Pty Ltd
3360158 LE/026/15-16 Road Transportation Services $45,067.00Department of Defence 2016-07-01 TOLL REMOTE LOGISTICS PTY LTD
341547 OVERSEAS PORT VISIT ZHANJIANG - CHINA $45,007.15Department of Defence 2010-09-26 PDL TOLL
363824 Supply of 40,000 li of Marine Diesel to HMAS Wollongong in Jakarta. 41,500li delivered. $44,919.75Defence Materiel Organisation 2011-01-28 PDL TOLL
2127711 NAVAL PORT AGENCY SERVICES $44,894.39Department of Defence 2013-09-21 TOLL LOGISTICS PL
3454079 Vehicle spare parts $44,880.00Department of Defence 2017-09-01 TOLL REMOTE LOGISTICS
3029872 Equipment cleaning and Australia quarantine inspection service $44,622.11Department of Defence 2015-04-28 TOLL REMOTE LOGISTICS PTY LTD
338427 PDL TOLL INVOICE FOR SIRIUS VISIT TO NOUMEA 2-7AUG $44,324.31Department of Defence 2010-09-28 PDL TOLL
562012 Road Transport Services $44,137.50Department of Defence 2012-05-17 TOLL REMOTE LOGISTICS PTY LTD
476702 Supply of electric forklift and warehouse racking $43,849.09Australian Federal Police 2012-03-05 Holyman Shipping Services Pty Ltd T/A Patrick Defence Logistics
388453 Supply of 35000li of Marine Diesel Fuel to HMAS Wollonong in NOumea in May 2011 $43,650.50Defence Materiel Organisation 2011-05-05 PDL TOLL
3256462 HMAS Bundaberg Fuel Storage & Transport to Cairns $43,643.64Defence Materiel Organisation 2015-06-30 TOLL REMOTE LOGISTICS PTY LTD
413723 Road Transportation Services - Talisman Sabre 11 $43,560.00Department of Defence 2011-07-15 TOLL REMOTE LOGISTICS PTY LTD
3305476 Transporting of Military Vehicles and Trailers $43,472.00Department of Defence 2015-10-29 TOLL REMOTE LOGISTICS PTY LTD
3324307 Management services $43,325.67Department of Defence 2015-09-17 TOLL LOGISTICS PL
3408993 Port Agency Services $43,281.66Department of Defence 2016-11-22 TOLL REMOTE LOGISTICS PTY LTD
3394040 Port agency services $43,184.49Department of Defence 2016-08-16 TOLL LOGISTICS PL
363842 SUPPLY OF MARINE DIESEL FUEL - JAKARTA HMAS PIRIE, 39600 LTRS $42,733.53Defence Materiel Organisation 2011-01-25 PDL TOLL
3376071 HMAS Yarra Port Visit - Brisbane 13 - 17 May 16 $42,728.36Department of Defence 2016-05-13 TOLL LOGISTICS PL
409110 Equipment cleaning services USD $42,727.74Department of Defence 2011-07-01 TOLL REMOTE LOGISTICS PTY LTD
342764 NAVY DIESEL MARINE INTO SHIP 42,000LT $42,718.80Defence Materiel Organisation 2010-10-18 PDL TOLL
98327 SUPPLY PROVISIONS FOR HMAS MERMAID $42,703.16Department of Defence 2008-06-19 PATRICKDEFENCELOGI
118766 PORT VILA VISIT RATIONS WATER TAXI FEES VEHICLE HIRE MANAGEMENT FEES $42,635.83Department of Defence 2008-06-24 PDL TOLL
1203082 MANAGEMENT - PORT SERVICES $42,461.53Department of Defence 2012-07-22 TOLL REMOTE LOGISTICS PTY LTD
75152 SUPPLIES FOR SHIPS VISIT $42,389.04Department of Defence 2008-03-13 PDL TOLL
991241 Fresh Rations $42,350.51Department of Defence 2012-09-14 TOLL LOGISTICS PL
2866202 NAVAL PORT AGENCY SERVICES $42,349.92Department of Defence 2014-08-01 TOLL LOGISTICS PL
237165 Marine Diesel for RAN Vessels Yarra and Gascoyne i Honiara $41,820.40Defence Materiel Organisation 2009-10-08 PDL TOLL
3185502 Air Transport Services $41,642.70Department of Defence 2015-05-04 TOLL REMOTE LOGISTICS PTY LTD
3324306 Management services $41,527.93Department of Defence 2015-09-17 TOLL LOGISTICS PL
3415429 Vehicle Freight BNE to Tin Can Bay $41,250.00Department of Defence 2017-03-20 TOLL REMOTE LOGISTICS PTY LTD
1000001 Rations $41,232.81Department of Defence 2012-04-22 TOLL REMOTE LOGISTICS PTY LTD
79007 PORT COSTS $41,218.46Department of Defence 2008-03-25 PDL TOLL
330880 Supply of 33,000 li of Marine Fuels to HMAS Wewak in Honiara, Solomon Islands $40,768.20Defence Materiel Organisation 2010-08-31 PDL TOLL
2891002 Port services $40,707.47Department of Defence 2014-11-27 TOLL REMOTE LOGISTICS PTY LTD
3445960 PVST014 NEWCASTLE $40,541.37Department of Defence 2017-06-30 TOLL REMOTE LOGISTICS PTY LTD
1428092 Water Treatment Facility Nauru $40,422.11Department of Immigration and Citizenship 2012-10-28 TOLL REMOTE LOGISTICS PTY LTD
3052562 YE USHUAIA PORT VISIT MANAGEMENT FEE $40,315.58Department of Defence 2015-01-26 TOLL LOGISTICS PL
75089 Consolidation of Cargo, Sea Cargo, Road Freight, Air Charter - OP OUTREACH $40,308.51Department of Defence 2008-03-17 PDL TOLL
3348835 Port Visit Brisbane $40,146.69Department of Defence 2016-04-22 TOLL LOGISTICS PL
3360087 PORT AGENCY SERVICES $40,089.82Department of Defence 2016-06-04 TOLL REMOTE LOGISTICS PTY LTD
2217191 TOLL LOGISTICS, CI $40,000.00Department of Defence 2013-12-16 TOLL LOGISTICS PL
283108 Air Charter Services $39,900.00Department of Immigration and Citizenship 2008-05-27 Holyman Shipping Services Pty Limited
2033 OPERATIONAL FREIGHT & CARTAGE FOR 76SQN RAAFWLM (GAPS ID: 1694370) $39,578.00Department of Defence 2007-07-20 PATRICK DEFENCE LOGISTICS
314343 SUPPLY OF MARINE DIESEL FUEL - HONIARA HMAS WEWAK & HMAS BRUNEI $39,348.00Defence Materiel Organisation 2010-07-15 PDL TOLL
3322855 Management support services $39,281.77Department of Defence 2016-01-20 TOLL REMOTE LOGISTICS PTY LTD
3383225 Port Agency Services $39,094.57Department of Defence 2016-07-08 TOLL LOGISTICS PL
3296608 Transport 15 x G-Wagons from Bandiana to Meeandah $39,072.00Department of Defence 2015-09-16 TOLL REMOTE LOGISTICS PTY LTD
283076 Air Charter Services $39,000.00Department of Immigration and Citizenship 2008-04-30 Holyman Shipping Services Pty Limited
2217111 TOLL LOGISTICS, CI $38,825.57Department of Defence 2013-12-16 TOLL LOGISTICS PL
147500 MACKAY VISIT 26-29SEP08 RATIONS $38,302.56Department of Defence 2008-10-06 PDL TOLL
273255 Supply of Marine Diesel in Papua New Guinea $38,100.00Defence Materiel Organisation 2010-03-25 PDL TOLL
3421017 Freighting of Vehicles $37,996.20Department of Defence 2017-04-27 TOLL REMOTE LOGISTICS PTY LTD
2549322 Storage for Marquees in Brisbane $37,906.06Department of Immigration and Border Protection 2014-02-14 TOLL REMOTE LOGISTICS PTY LTD
3422681 Freighting of vehicles $37,752.00Department of Defence 2017-05-03 TOLL REMOTE LOGISTICS PTY LTD
3252892 Naval Port Services $37,663.64Department of Defence 2011-04-15 TOLL LOGISTICS PL
999981 Management - Port Services $37,215.69Department of Defence 2012-06-06 TOLL REMOTE LOGISTICS PTY LTD
3459827 PORT VISIT COSTS $37,089.89Department of Defence 2017-09-18 TOLL REMOTE LOGISTICS PTY LTD
219452 DIESEL MARINE INTO HMAS SHIP $37,087.50Defence Materiel Organisation 2009-05-07 PDL TOLL
3339621 Naval Port Agency Services $36,653.66Department of Defence 2015-01-19 TOLL LOGISTICS PL
265484 PDL TOLL BRISBANE VISIT OCT 09 $36,483.17Department of Defence 2009-10-16 PDL TOLL
268644 Supply of Marine Fuel in Palau $36,320.60Defence Materiel Organisation 2010-03-12 PDL TOLL
3466826 HMAS Parramatta PVST001 - Melbourne 17 - 20 Jun 17 $36,019.60Department of Defence 2017-07-22 TOLL REMOTE LOGISTICS PTY LTD
379521 Supply of 30,000 li of ADF to HMAS Childers in Noumea April 2011. DEL 31,000li $35,988.81Defence Materiel Organisation 2011-03-30 PDL TOLL
577992 Equipment cleaning contract 01/09/2011 to 31/08/2013 $35,935.00Department of Defence 2011-11-02 TOLL REMOTE LOGISTICS PTY LTD
3437986 Domestic port visit costs and rations expenses $35,595.82Department of Defence 2017-05-15 TOLL REMOTE LOGISTICS PTY LTD
1929112 Transport Services $34,907.28Department of Defence 2013-11-28 TOLL REMOTE LOGISTICS PTY LTD
77123 Transport of cargo Darwin - Bulman - ISO OP Outrea $34,658.11Department of Defence 2008-01-15 PDL TOLL
130865 ROAD CARTAGE SANTA TERESA TO DARWIN 06SEP2008 $34,553.20Department of Defence 2008-10-08 PDL TOLL
2462031 CMO042196 - Victualling $34,500.00Australian Customs and Border Protection Service 2014-07-16 TOLL REMOTE LOGISTICS P/L
2075151 Naval Port Agency Services $34,154.11Department of Defence 2011-04-15 TOLL LOGISTICS PL
80273 ROAD CHTR EX DUGONG $34,100.00Department of Defence 2007-11-21 PDL TOLL
3456900 Transportation of Training System Aircrew Devices $34,051.69Department of Defence 2017-09-20 TOLL REMOTE LOGISTICS PTY LTD
222927 Freight of Vehicles to PNG Mission $33,821.12Australian Federal Police 2009-03-27 Holyman Shipping Services Pty Ltd
2607061 Management and support services $33,735.33Department of Defence 2014-09-01 TOLL REMOTE LOGISTICS PTY LTD
2623982 NAVAL PORT AGENCY SERVICES $33,619.20Department of Defence 2014-04-15 TOLL LOGISTICS PL
1011391 Management - Port Services $33,524.58Department of Defence 2012-04-22 TOLL REMOTE LOGISTICS PTY LTD
3470989 Port Services $33,269.34Department of Defence 2017-10-05 TOLL REMOTE LOGISTICS PTY LTD
367197 Supply of 30,000 litres of Marine Diesle Fuel to HMAS Maryborough in Jakarta $33,234.00Defence Materiel Organisation 2011-02-10 PDL TOLL
39251 PROVISION OF FLIGHTS FOR PERSONNEL & RATIONS FROM DARWIN TO BATHURST ISLAND FOR THE MONTH OF JULY 07 $33,000.00Department of Defence 2007-07-10 PDL TOLL
1812691 Air Charter Services - Hobart to Melbourne $33,000.00Department of Immigration and Citizenship 2013-09-05 TOLL REMOTE LOGISTICS PTY LTD
428326 Freight $32,472.00Department of Defence 2011-08-15 TOLL REMOTE LOGISTICS PTY LTD
1695061 Road charter services $32,469.27Department of Defence 2013-07-17 TOLL REMOTE LOGISTICS PTY LTD
2110521 MANAGEMENT AND PORT SERVICES FEES FOR HMAS DARWIN KOCHI, INDIA PORT VISIT $32,439.37Department of Defence 2014-02-12 TOLL LOGISTICS PL
3151802 NAVAL PORT AGENCY SERVICES $32,373.63Department of Defence 2014-10-01 TOLL LOGISTICS PL
270717 DIESEL MARINE $31,910.40Defence Materiel Organisation 2010-02-16 PDL TOLL
713561 LUBRICANTS $31,733.45Defence Materiel Organisation 2012-06-27 TOLL REMOTE LOGISTICS PTY LTD
76757 CONTACT PAUL MEULENBROEK 08 8935 4622 WR: 150134134 $31,700.00Department of Defence 2007-12-04 PDL TOLL
2404321 TRANSPORT SERVICES $31,673.30Department of Defence 2014-06-06 TOLL LOGISTICS PL
283791 FOOD PROVISIONS FOR HMAS MELVILLE - DARWIN $31,501.67Department of Defence 2010-04-09 PDL TOLL
148335 BRISBANE VISIT 19-23 SEP 08 SERVICES $31,492.12Department of Defence 2008-09-19 PDL TOLL
3378178 TOLL LOGISITICS $31,324.03Department of Defence 2016-05-13 TOLL LOGISTICS PL
3050842 NAVAL PORT AGENCY SERVICES $31,137.55Department of Defence 2015-02-14 TOLL LOGISTICS PL
110421 CONSOLIDATION OF CARGO $30,892.40Department of Defence 2008-07-30 PDL TOLL
655141 Road Transport Services Exercise Hamel 2012 $30,882.50Department of Defence 2012-06-20 TOLL REMOTE LOGISTICS PTY LTD
3311702 Port Services $30,757.23Department of Defence 2015-11-01 TOLL LOGISTICS PL
3296816 Port services $30,521.03Department of Defence 2015-06-19 TOLL LOGISTICS PL
3408995 Port agency services $30,494.37Department of Defence 2016-10-05 TOLL REMOTE LOGISTICS PTY LTD
243486 Supply of Marine Fuel overseas $30,221.03Defence Materiel Organisation 2009-11-12 PDL TOLL
465962 Provisionof air charter services $30,210.84Australian Federal Police 2012-02-01 Holyman Shipping Services Pty Ltd T/A Patrick Defence Logistics
151689 Transport tasks in support of OP ASTUTE $30,000.60Department of Defence 2009-01-13 PDL TOLL
2409362 Transport and Storage of Air Conditioning Units for Nauru and Manus $29,941.84Department of Immigration and Border Protection 2014-06-18 TOLL REMOTE LOGISTICS PTY LTD
154833 HMAS Diamantina port visit Phuket 3-7Jul08 $29,465.89Department of Defence 2009-01-23 PDL TOLL
3411893 Port Agency Services $29,395.94Department of Defence 2017-02-17 TOLL REMOTE LOGISTICS PTY LTD
1776861 Port Services $29,296.23Department of Defence 2013-09-10 TOLL REMOTE LOGISTICS PTY LTD
2302371 NAVAL PORT AGENCY SERVICES $28,963.79Department of Defence 2014-05-05 TOLL LOGISTICS PL
320375 SUPPLY OF MARINE DIESEL FUEL - HONIARA HMAS BRUNEI - 20,000 LTRS $28,791.72Defence Materiel Organisation 2010-07-28 PDL TOLL
154835 HMAS Gascoyne port visit Phuket 3-7Jul08 $28,343.35Department of Defence 2009-01-23 PDL TOLL
288286 Rations $28,331.35Department of Defence 2010-04-13 PATRICKDEFENCELOGI
77127 Transport of containers to Yarralin ISO OP Outreach $28,293.60Department of Defence 2008-01-15 PDL TOLL
991231 Fresh Rations $28,153.54Department of Defence 2012-09-05 TOLL LOGISTICS PL
92950 FOOD SERVICES $27,869.49Department of Defence 2008-05-08 PDL TOLL
255748 Port handling charges $27,844.61Department of Defence 2009-09-28 PDL TOLL
434846 Provision of air charter services $27,842.84Australian Federal Police 2011-09-09 Holyman Shipping Services Pty Ltd T/A Patrick Defence Logistics
2127581 NAVLA PORT AGENCY SERVICES $27,581.04Department of Defence 2013-11-18 TOLL LOGISTICS PL
154837 HMAS Norman Port visit Kemaman 8-12OCT08 $27,310.27Department of Defence 2009-01-22 PDL TOLL
141765 ESPERENCE WA PORT VISIT $27,157.43Department of Defence 2008-10-13 PDL TOLL
283107 Air Charter Services $26,600.00Department of Immigration and Citizenship 2008-05-21 Holyman Shipping Services Pty Limited
3415417 Naval port agency services $26,461.35Department of Defence 2017-02-25 TOLL REMOTE LOGISTICS PTY LTD
3305128 Port agency services for RAN $26,418.93Department of Defence 2015-06-07 TOLL LOGISTICS PL
75101 Provision of Consultancy - JAN - FEB 08 OP OUTREACH $26,400.00Department of Defence 2008-03-17 PDL TOLL
3415415 Naval port agency services $26,309.50Department of Defence 2017-03-01 TOLL REMOTE LOGISTICS PTY LTD
78716 goods $26,287.84Department of Defence 2007-07-20 PDL TOLL
341544 RATIONS - FRESH & DRYS $26,169.75Department of Defence 2010-08-18 PDL TOLL
1730421 Transport Services $26,084.00Department of Defence 2013-08-19 TOLL REMOTE LOGISTICS PTY LTD
91637 TASK 3015-0026 HMAS PARRAMATTA URDEF 85/07 - HANGAR DOOR REPAIR $26,066.09Defence Materiel Organisation 2008-06-03 PATRICK DEFENCE LOGISTICS
320682 PROVISION OF GOODS AND SERVICES TO HMAS LARRAKIA XMAS ISLAND 09 JULY 2010 $26,041.79Department of Defence 2010-07-28 PDL TOLL
88972 Road Cartage $25,945.70Department of Defence 2008-05-08 PDL TOLL
2185291 NAVAL PORT AGENCY SERVICES $25,664.43Department of Defence 2014-02-24 TOLL LOGISTICS PL
154797 HMAS Yarra port visit Kemaman 8-12Oct08 $25,609.23Department of Defence 2009-01-23 PDL TOLL
341546 OVERSEAS PORT VISIT QUINDAO - CHINA $25,534.14Department of Defence 2010-09-18 PDL TOLL
345194 Port Services HMAS Collins Newcastle $25,492.17Department of Defence 2010-10-27 PDL TOLL
282863 Air Charter Services $25,400.00Department of Immigration and Citizenship 2008-01-10 Holyman Shipping Services Pty Limited
1046351 Mobilisation & Rental of Kitchen - Nauru $25,364.00Department of Immigration and Citizenship 2012-09-03 TOLL REMOTE LOGISTICS PTY LTD
414832 FREIGHT SERVICES $24,832.45Department of Defence 2011-04-11 HOLYMAN SHIPPING SER
282802 Air Charter Services $24,800.00Department of Immigration and Citizenship 2007-10-23 Holyman Shipping Services Pty Limited
2623972 NAVAL PORT AGENCY SERVICES $24,751.17Department of Defence 2014-05-26 TOLL LOGISTICS PL
367951 Provision of services to assist QLD flood $24,629.83Department of Defence 2011-02-10 PDL TOLL
2920782 NAVAL PORT AGENCY SERVICES $24,481.71Department of Defence 2014-09-25 TOLL LOGISTICS PL
1968111 Port Visit Technical Services/Utilities $24,438.70Department of Defence 2013-12-01 TOLL REMOTE LOGISTICS PTY LTD
2808342 management and support services $24,404.05Department of Defence 2011-09-20 TOLL LOGISTICS PL
2110581 Supply of Naval Port Agency Services (SOMPAS) to Royal Australian Navy units around the world, excluding Middle Eastern Ports $24,349.98Department of Defence 2011-04-15 TOLL LOGISTICS PL
265485 NEWCASTLE VISIT 28-31AUG09 $24,293.19Department of Defence 2009-08-28 PDL TOLL
3424177 Freighting of Vehicles $24,288.00Department of Defence 2017-05-12 TOLL REMOTE LOGISTICS PTY LTD
1108732 Air Charter - Kupang $24,250.00Department of Immigration and Citizenship 2012-10-26 TOLL REMOTE LOGISTICS PTY LTD
3050832 NAVAL PORT AGENCY SERVICES $24,169.13Department of Defence 2015-03-01 TOLL LOGISTICS PL
3383226 Port Agency Services $24,135.73Department of Defence 2016-07-15 TOLL LOGISTICS PL
1992252 Rations $24,079.60Department of Defence 2013-10-23 TOLL REMOTE LOGISTICS PTY LTD
138621 S&Q CHARGES $24,069.42Department of Defence 2008-10-14 PDL TOLL
186578 EX RIMPAC 08 FTX- AQIS INSPECTION $24,062.50Department of Defence 2009-03-31 PDL TOLL
2140471 Supply of Naval Port Agency Services (SOMPAS) to Royal Australian Navy units around the world, excluding Middle Eastern Ports. $24,000.73Department of Defence 2011-04-15 TOLL LOGISTICS PL
398754 Freight services $24,000.00Australian Federal Police 2011-05-16 Holyman Shipping Services Pty Ltd
383112 Freight $24,000.00Australian Federal Police 2011-04-17 Holyman Shipping Services Pty Ltd
88996 Sea Cartage $23,976.87Department of Defence 2008-05-08 PDL TOLL
3454174 Port Visit $23,856.74Department of Defence 2017-07-31 TOLL REMOTE LOGISTICS PTY LTD
1279271 Freight $23,624.75Australian Federal Police 2013-02-14 Holyman Shipping Services Pty Ltd
110423 TRANSPORT OF CUSTODIAL & MISC STORES $23,617.00Department of Defence 2008-07-30 PDL TOLL
88966 Transportation equipment $23,617.00Department of Defence 2008-05-08 PDL TOLL
157013 HMAS WATERHEN FOOD BILLS $23,579.25Department of Defence 2008-10-22 PDL TOLL
3425887 Freighting of Vehicles $23,485.00Department of Defence 2017-05-15 TOLL REMOTE LOGISTICS PTY LTD
414831 FREIGHT SERVICES $23,375.96Department of Defence 2011-04-11 HOLYMAN SHIPPING SER
110424 SOUTHERN STORES ROAD MOVEMENTS $23,265.00Department of Defence 2008-07-30 PDL TOLL
104388 Provision of Storeman - Alice Springs $22,963.58Department of Defence 2008-06-30 PDL TOLL
377396 PROVISION OF GOODS AND SERVICES TO HMAS CWA CHRISTMAS ISLAND 05 MARCH 2011 $22,924.52Department of Defence 2011-03-24 PDL TOLL
2127571 NAVAL PORT AGENCY SERVICES $22,559.23Department of Defence 2014-04-03 TOLL LOGISTICS PL
2241281 NAVAL PORT AGENCY SERVICES $22,454.62Department of Defence 2014-03-01 TOLL LOGISTICS PL
255746 Port handling charges $22,242.73Department of Defence 2010-01-06 PDL TOLL
75453 Transport of containers and hire of MHE for ALPURURULAM ISO Op Outreach $22,232.38Department of Defence 2008-02-15 PDL TOLL
414825 FREIGHT SERVICES $22,113.92Department of Defence 2011-03-14 HOLYMAN SHIPPING SER
255050 Freight services Jan to Jun 2010 $21,999.96Australian Federal Police 2010-01-08 Holyman Shipping Services Pty Ltd
3402606 Port agency services for RAN $21,942.80Department of Defence 2016-12-01 TOLL LOGISTICS PL
365180 Supply of 150,00 li ADF to HMAS Melbourne at Aqaba, Jordan. Qty delivered 230,000 litres $21,923.00Defence Materiel Organisation 2010-12-16 PDL TOLL
2607101 Port Visit Logistics $21,897.19Department of Defence 2014-09-05 TOLL REMOTE LOGISTICS PTY LTD
3424178 Freighting of Vehicles $21,829.50Department of Defence 2017-05-12 TOLL REMOTE LOGISTICS PTY LTD
2392851 Port Services $21,550.76Department of Defence 2014-06-23 TOLL REMOTE LOGISTICS PTY LTD
161075 Port Handling for HMAS Bathurst $21,499.60Department of Defence 2009-01-16 PDL TOLL
3305127 Port agency services for RAN $21,436.47Department of Defence 2015-06-07 TOLL LOGISTICS PL
283790 PORT COSTS $21,434.90Department of Defence 2010-04-01 PDL TOLL
1078242 Air Charter Various locations $21,399.90Department of Immigration and Citizenship 2012-11-20 TOLL REMOTE LOGISTICS PTY LTD
414830 FREIGHT SERVICES $21,355.71Department of Defence 2011-03-14 HOLYMAN SHIPPING SER
3104152 NAVAL PORT AGENCY SERVICES $21,225.48Department of Defence 2015-04-13 TOLL LOGISTICS PL
136175 DARWIN VISIT 08AUG08 RATIONS $21,223.43Department of Defence 2008-08-08 PDL TOLL
253011 Port visit by HMAS Bundaberg to Puerto Princessa 3-6 Nov 2009. PDL SONPAS. $21,136.16Department of Defence 2009-11-26 PDL TOLL
2274171 CMO040972 - Victualling $21,034.00Australian Customs and Border Protection Service 2014-05-27 TOLL REMOTE LOGISTICS P/L
75218 Transport of containers - OP OUTREACH $20,999.00Department of Defence 2008-02-12 PDL TOLL
98233 PDL - MANAGEMENT FEES, REFUSE REMOVAL, BERTHAGE, BROW AND FENDER HIRE, PORT SECURITY COSTS AND CAR HIRE. GLADSTONE JUN 07. $20,895.08Department of Defence 2008-05-22 PATRICKDEFENCELOGI
440410 Management costs and services $20,835.19Department of Defence 2010-11-25 TOLL REMOTE LOGISTICS PTY LTD
97583 TRANSPORTATION OF ABLUTIONS TO COMMUNITIES $20,798.80Department of Defence 2008-06-10 PDL TOLL
75077 Consolidation of Cargo, Sea Cargo, Road Freight OP OUTREACH $20,797.12Department of Defence 2008-03-17 PDL TOLL
75019 Consolidation of Cargo, Sea Cargo, Road Freight $20,748.17Department of Defence 2008-03-17 PDL TOLL
70519 AIR CHTRS OP ASTUTE RIP $20,735.00Department of Defence 2007-11-12 PDL TOLL
97119 Consolidation of Stores- southern region $20,697.05Department of Defence 2008-06-12 PDL TOLL
138584

Port costs HMAS Leeuwin visit Brisbane 19-22 Sep

$20,598.53Department of Defence 2008-11-05 PDL TOLL
77687 Road tpt of containers and MHI ISO Op Outreach for Peppimenarti $20,452.52Department of Defence 2008-01-15 PDL TOLL
280428 Management Costs and Services $20,435.78Department of Defence 2010-11-05 PATRICKDEFENCELOGI
2392811 Port Services $20,397.62Department of Defence 2014-06-23 TOLL REMOTE LOGISTICS PTY LTD
3408150 Naval port agency services $20,350.14Department of Defence 2017-01-12 TOLL LOGISTICS PL
264216 Port Visit - HMAS MELBOURNE NEWCASTLE 27-30 Nov 09 $20,313.14Department of Defence 2009-11-27 PDL TOLL
3434371 Indian Ocean Territory Airports Management Services $20,171.00Department of Infrastructure and Regional Development 2017-04-21 Toll Remote Logistics Pty Ltd
3052552 YE USHUAIA PORT VISIT PROVISIONS FEE $20,095.92Department of Defence 2015-01-26 TOLL LOGISTICS PL
2692971 RABAUL, PNG PORT VISIT $20,075.20Department of Defence 2014-09-10 TOLL LOGISTICS PL
2302361 NAVAL PORT AGENCY SERVICES $20,059.19Department of Defence 2014-05-11 TOLL LOGISTICS PL
430857 Freight $20,000.00Australian Federal Police 2011-09-07 Holyman Shipping Services Pty Ltd
1783991 Air Charter Services - Adelaide-Melbourne $20,000.00Department of Immigration and Citizenship 2013-09-04 TOLL REMOTE LOGISTICS PTY LTD
1981 HMAS YARRA GLADSTONE PORT VISIT JUN 07 (GAPS ID: 1694564) $19,978.65Department of Defence 2007-07-12 PATRICK DEFENCE LOGISTICS
3050882 NAVAL PORT AGENCY SERVICES $19,844.11Department of Defence 2015-04-08 TOLL LOGISTICS PL
445606 Road Transportation Services $19,792.08Department of Defence 2011-11-01 TOLL REMOTE LOGISTICS PTY LTD
3150112 WV02/P01 PORTS SERVICES RIO $19,748.21Department of Defence 2015-02-14 TOLL LOGISTICS PL
117133 RATIONS DARWIN PORT VISIT 04JUL08 $19,746.69Department of Defence 2008-07-04 PDL TOLL
97074 Transportation of units $19,720.80Department of Defence 2008-06-12 PDL TOLL
2121521 Management Services $19,627.41Department of Defence 2013-12-05 TOLL REMOTE LOGISTICS PTY LTD
243488 Supply of Marine Fuel overseas $19,369.51Defence Materiel Organisation 2009-11-12 PDL TOLL
43302 HMAS NORMAN Newcastle Port Visit Oct 07 $19,303.44Department of Defence 2007-10-29 PDL TOLL
171713 Port Services Costs via PDL for HMAS Melville in Madang 12-16 March, HS RED Crew embarked $19,187.63Department of Defence 2009-03-25 PDL TOLL
1744981 NAVAL PORT AGENCY SERVICES $19,181.49Department of Defence 2013-07-22 TOLL LOGISTICS PL
2062131 Marine Diesel Fuel $19,140.00Defence Materiel Organisation 2014-02-12 TOLL REMOTE LOGISTICS PTY LTD
221157 DIESEL MARINE INTO HMAS SHIP $19,140.00Defence Materiel Organisation 2009-08-05 PDL TOLL
288314 Rations $19,074.39Department of Defence 2010-05-06 PATRICKDEFENCELOGI
3424252 Freighting of Vehicles $19,057.50Department of Defence 2017-05-09 TOLL REMOTE LOGISTICS PTY LTD
88238 PROVIDE SERVICES FOR HAMS PARRAMATTA DSRA02/IMAV02 $19,043.42Defence Materiel Organisation 2008-05-22 PATRICK DEFENCE LOGISTICS
2462721 CMO041581 - Victualling $19,028.06Australian Customs and Border Protection Service 2014-06-25 TOLL REMOTE LOGISTICS P/L
2370722 Port Services $18,984.01Department of Defence 2014-06-16 TOLL REMOTE LOGISTICS PTY LTD
231881 Port handling charges $18,796.16Department of Defence 2009-04-14 PDL TOLL
219279 PORT HANDLING CHARGES FOR HMAS BROOME FOR CHRISTMAS ISLAND $18,796.16Department of Defence 2009-08-10 PDL TOLL
2808262 PORT VISIT MELBOURNE $18,783.55Department of Defence 2014-10-17 TOLL LOGISTICS PL
104695 Hire of Freezer - Blackhawk 221 Recovery $18,766.00Department of Defence 2008-04-07 PDL TOLL
2331031 NAVAL PORT AGENCY SERVICES $18,730.02Department of Defence 2014-05-12 TOLL LOGISTICS PL
1986441 NAVAL PORT AGENCY SERVICES - PROVISION OF FOOD STUFFS $18,683.78Department of Defence 2013-12-06 TOLL LOGISTICS PL
156574 HMAS WATERHEN FOOD BILLS $18,536.36Department of Defence 2009-01-29 PDL TOLL
370597 Port vist by HMA Ship to Brisbane - Flood Assist. $18,521.75Department of Defence 2011-02-16 PDL TOLL
243483 Supply of Marine Fuel overseas $18,510.00Defence Materiel Organisation 2009-11-12 PDL TOLL
106671 AIR CHARTER IN SUPPORT TO OP ANODE FACE TOUR 08 $18,475.00Department of Defence 2008-07-01 PDL TOLL
1927002 NAVAL PORT AGENCY SERVICES $18,448.11Department of Defence 2013-11-04 TOLL LOGISTICS PL
341543 RATIONS - DRYS CANNED GOODS $18,317.26Department of Defence 2010-09-02 PDL TOLL
1992262 Freight of Provisions $18,268.00Department of Defence 2013-10-23 TOLL REMOTE LOGISTICS PTY LTD
3305591 Freight $18,238.77Department of Defence 2015-11-06 TOLL REMOTE LOGISTICS PTY LTD
445485 Provision Services For Port Visit. $18,226.33Department of Defence 2011-10-25 TOLL REMOTE LOGISTICS PTY LTD
1744971 NAVAL PORT AGENCY SERVICES $18,206.26Department of Defence 2013-08-19 TOLL LOGISTICS PL
3415412 Naval port agency services $18,124.63Department of Defence 2017-03-21 TOLL REMOTE LOGISTICS PTY LTD
96772 FOOD SERVICES $18,082.26Department of Defence 2008-06-24 PDL TOLL
138609 RATIONS DARWIN VISIT 15OCT08 $18,078.50Department of Defence 2008-10-24 PDL TOLL
339916 Supply of 17,000 li of Marine Diesel Fuel to HMAS Broome at Puerto Princesa $18,040.00Defence Materiel Organisation 2010-10-13 PDL TOLL
2623912 NAVAL PORT AGENCY SERVICES $18,018.78Department of Defence 2014-09-07 TOLL LOGISTICS PL
222903 Air Charter $18,000.00Australian Federal Police 2009-03-25 Holyman Shipping Services Pty Ltd
211103 DIESEL MARINE INTO HMAS SHIP $17,950.00Defence Materiel Organisation 2009-07-12 PDL TOLL
214874 DIESEL MARINE INTO HMAS SHIP $17,950.00Defence Materiel Organisation 2009-07-29 PDL TOLL
2055041 NAVAL PORT AGENCY SERVICES $17,879.86Department of Defence 2014-01-06 TOLL LOGISTICS PL
221155 DIESEL MARINE INTO HMAS SHIP $17,820.00Defence Materiel Organisation 2009-08-05 PDL TOLL
445507 Equipment cleaning services USD $17,803.64Department of Defence 2011-08-22 TOLL REMOTE LOGISTICS PTY LTD
138625 S&Q CHARGES $17,780.55Department of Defence 2008-10-24 PDL TOLL
397239 Road Transportation Services $17,705.60Department of Defence 2011-05-30 TOLL REMOTE LOGISTICS PTY LTD
397544 Road Transportation Services $17,705.60Department of Defence 2011-06-01 TOLL REMOTE LOGISTICS PTY LTD
3463916 Cultural tour overseas $17,700.00Department of Defence 2017-10-01 TOLL REMOTE LOGISTICS PTY LTD
2106411 Freight $17,670.62Department of Defence 2014-03-03 TOLL REMOTE LOGISTICS PTY LTD
2920892 NEW ZEALAND PORT SERVICE CHARGES $17,591.20Department of Defence 2014-12-29 TOLL LOGISTICS PL
88693 OP OUTREACH - Transportation DWN-Minyerri-Yarralin $17,589.00Department of Defence 2008-05-12 PDL TOLL
2127701 NAVAL PORT AGENCY SERVICES $17,581.82Department of Defence 2013-09-09 TOLL LOGISTICS PL
2038 HMAS YARRA Rabaul Port Visits May 07 (GAPS ID: 1682905) $17,443.40Department of Defence 2007-06-05 PATRICK DEFENCE LOGISTICS
270719 DIESEL MARINE $17,410.87Defence Materiel Organisation 2009-12-15 PDL TOLL
343392 Port: Management and Logistics services $17,306.92Department of Defence 2010-08-04 PATRICKDEFENCELOGI
221158 DIESEL MARINE INTO HMAS SHIP $17,300.00Defence Materiel Organisation 2009-08-04 PDL TOLL
221156 DIESEL MARINE INTO HMAS SHIP $17,300.00Defence Materiel Organisation 2009-08-04 PDL TOLL
1897481 NAVAL PORT AGENCY SERVICES $17,232.18Department of Defence 2013-10-28 TOLL LOGISTICS PL
92885 HMAS Diamantina port visit Newcastle 24-28Apr08 $17,160.01Department of Defence 2008-05-27 PDL TOLL
1819601 management port services $17,104.98Department of Defence 2013-05-15 TOLL REMOTE LOGISTICS PTY LTD
147656 HMAS WATERHEN FOOD BILLS $16,966.22Department of Defence 2008-12-19 PDL TOLL
3150102 WV02/R01 RATIONS RIO $16,934.93Department of Defence 2015-02-14 TOLL LOGISTICS PL
139454 LUBES FOR HMAS TOBRUK IN PEARL HARBOUR $16,896.30Defence Materiel Organisation 2008-11-04 PDL TOLL
367846 PROVISION OF GOODS AND SERVICES TO HMAS ARMIDALE CHRISTMAS ISLAND 08 NOV 10 $16,885.06Department of Defence 2011-02-07 PDL TOLL
343391 Port: Management and Logistics services $16,881.54Department of Defence 2010-08-04 PATRICKDEFENCELOGI
124161 EXTRACTION/DECONSOLIDATION OF EQUIPMENT 12-15SEP2008 $16,879.50Department of Defence 2008-09-12 PDL TOLL
3348833 Port Visit Provisions Suva Fiji $16,873.64Department of Defence 2016-03-01 TOLL LOGISTICS PL
1897471 NAVAL PORT AGENCY SERVICES $16,829.79Department of Defence 2013-10-27 TOLL LOGISTICS PL
1744961 NAVAL PORT AGENCY SERVICES $16,828.36Department of Defence 2013-07-15 TOLL LOGISTICS PL
280429 Management Costs and Services $16,811.89Department of Defence 2010-11-12 PATRICKDEFENCELOGI
80372 air chtr movt of iso container op astute $16,791.50Department of Defence 2007-11-20 PDL TOLL
3104142 NAVAL PORT AGENCY SERVICES $16,773.35Department of Defence 2015-04-06 TOLL LOGISTICS PL
386852 OVERSEAS PORT VISIT BY TWO HMA SHIPS $16,769.38Department of Defence 2011-04-28 PDL TOLL
2623962 NAVAL PORT AGENCY SERVICES $16,661.15Department of Defence 2014-06-09 TOLL LOGISTICS PL
302303 SUPPLY OF MARINE DIESEL FUEL NUKU' ALOFA - 150,000 ltrs $16,595.89Defence Materiel Organisation 2010-06-23 PDL TOLL
2692961 HMAS DIAMANTINA DILI TIMOR PORT VISIT $16,528.20Department of Defence 2014-09-29 TOLL LOGISTICS PL
213861 Transport tasks in support of OP ASTUTE $16,500.00Department of Defence 2009-07-21 PDL TOLL
389386 Provision of air charter services $16,400.00Australian Federal Police 2011-02-20 Holyman Shipping Services Pty Ltd T/A Patrick Defence Logistics
3383224 Port Agency Services $16,323.03Department of Defence 2016-07-08 TOLL LOGISTICS PL
270222 OP ASTUTE - AQIS INSPECTION, CLEANING AND TRANSPORT FEES $16,307.50Department of Defence 2010-03-17 PDL TOLL
2937002 Management support services $16,252.70Department of Defence 2015-02-12 TOLL REMOTE LOGISTICS PTY LTD
284151 Air Charter Services $16,200.00Department of Immigration and Citizenship 2008-08-19 Holyman Shipping Services Pty Limited
231885 Port handling charges $16,173.45Department of Defence 2009-09-18 PDL TOLL
247124 DIESEL MARINE $16,130.00Defence Materiel Organisation 2009-11-23 PDL TOLL
235909 DIESEL MARINE INTO HMAS SHIP $16,110.00Defence Materiel Organisation 2009-08-18 PDL TOLL
2957032 FREIGHT $16,100.91Department of Defence 2014-06-26 TOLL LOGISTICS PL
3378177 TOLL LOGISITICS $15,924.68Department of Defence 2016-05-13 TOLL LOGISTICS PL
260723 Port handling charges $15,808.56Department of Defence 2010-02-03 PDL TOLL
1786711 NAVAL PORT AGENCY SERVICES $15,777.55Department of Defence 2013-09-13 TOLL LOGISTICS PL
351118 Road and Sea Freightage $15,760.85Department of Defence 2010-08-31 PDL TOLL
1860731 NAVAL PORT AGENCY SERVICES $15,735.38Department of Defence 2013-10-14 TOLL LOGISTICS PL
75212 Transport of containers - OP OUTREACH $15,719.66Department of Defence 2008-02-12 PDL TOLL
198631 PORT VISIT TO MADANG HMAS SHEPPARTON 7-16 MARCH 2009 $15,679.16Department of Defence 2009-03-23 PDL TOLL
1744941 NAVAL PORT AGENCY SERVICES $15,666.90Department of Defence 2013-07-24 TOLL LOGISTICS PL
2866192 NAVAL PORT AGENCY SERVICES $15,627.87Department of Defence 2014-10-27 TOLL LOGISTICS PL
135880 Diamantina Port visit Kota Kinabalu $15,599.65Department of Defence 2008-10-29 PDL TOLL
343390 Port: Management and Logistics services $15,496.12Department of Defence 2010-07-29 PATRICKDEFENCELOGI
161080 Port Handling for HMAS Armidale $15,480.64Department of Defence 2008-06-06 PDL TOLL
362550 SUPPLY OF MARINE DIESEL FUEL - JAKARTA HMAS LAUNCSTON 42,000 LTS & HMAS PIRIE 35,000 LTS $15,468.60Defence Materiel Organisation 2011-01-28 PDL TOLL
355005 Supply of 15,000 li of adf to hmas wollongong at benoa bali $15,423.00Defence Materiel Organisation 2010-12-07 PDL TOLL
2623952 NAVAL PORT AGENCY SERVICES $15,395.77Department of Defence 2014-08-04 TOLL LOGISTICS PL
161076 Port Handling for HMAS Ararat $15,372.28Department of Defence 2009-01-16 PDL TOLL
122057 HIRE OF FORKLIFT - ALICE SPRINGS $15,345.00Department of Defence 2008-09-01 PDL TOLL
601261 Road Transport Services $15,317.50Department of Defence 2012-06-07 TOLL REMOTE LOGISTICS PTY LTD
2330991 NAVLA PORT AGENCY SERVICES $15,289.88Department of Defence 2014-05-12 TOLL LOGISTICS PL
2920772 NAVAL PORT AGENCY SERVICES $15,275.77Department of Defence 2014-12-29 TOLL LOGISTICS PL
161074 Port Handling for HMAS Bathurst $15,270.87Department of Defence 2009-02-06 PDL TOLL
172033 HMAS NORMAN NEWCASTLE PORT VISIT MAY 07 $15,232.05Department of Defence 2009-03-24 PDL TOLL
3378176 TOLL LOGISITCS $15,228.53Department of Defence 2016-05-25 TOLL LOGISTICS PL
104765 Bathurst Island Flights $15,181.10Department of Defence 2008-06-01 PDL TOLL
281855 PORT VISIT BY HMAS LEEUWIN TO RABUAL 19-23 FEB 2010. HS WHITE CREW EMBARKED. $15,099.79Department of Defence 2010-03-23 PDL TOLL
235910 DIESEL MARINE INTO HMAS SHIP $15,080.00Defence Materiel Organisation 2009-08-18 PDL TOLL
265378 Port Handling $15,049.73Department of Defence 2010-02-03 PDL TOLL
320005 Freight services $15,000.00Australian Federal Police 2010-07-05 Holyman Shipping Services Pty Ltd
3346965 Charter Services $15,000.00Australian Electoral Commission 2016-06-06 Toll Remote Logistics Pty Ltd
1704951 Transport Marquees - From Melbourne to Darwin $15,000.00Department of Immigration and Citizenship 2013-06-09 TOLL REMOTE LOGISTICS PTY LTD
267075 Transport tasks in support of OP ASTUTE $14,999.60Department of Defence 2010-03-11 PDL TOLL
1926992 NAVAL PORT AGENCY SERVICES $14,942.79Department of Defence 2013-11-05 TOLL LOGISTICS PL
135920 HMAS Gascoyne Port visit Kota Kinabalu $14,926.03Department of Defence 2008-10-29 PDL TOLL
77125 Road tpt of containers and MHI ISO Op Outreach for Yarralin $14,918.15Department of Defence 2008-01-15 PDL TOLL
284297 Air Charter Services $14,900.00Department of Immigration and Citizenship 2009-02-12 Holyman Shipping Services Pty Ltd
284272 Air Charter Services $14,900.00Department of Immigration and Citizenship 2008-12-22 Holyman Shipping Services Pty Limited
284234 Air Charter Services $14,900.00Department of Immigration and Citizenship 2008-11-12 Holyman Shipping Services Pty Limited
118473 MOVEMENT OF CRANE AND STORE - ALICE SPRINGS REGION $14,893.78Department of Defence 2008-08-26 PDL TOLL
3052542 YOUNG ENDEAVOUR BUENES AIRES PROVISIONS FEE $14,882.27Department of Defence 2015-02-06 TOLL LOGISTICS PL
2171681 Port Services $14,815.32Department of Defence 2014-03-25 TOLL REMOTE LOGISTICS PTY LTD
2866182 NAVAL PORT AGENCY SERVICES $14,671.08Department of Defence 2014-11-30 TOLL LOGISTICS PL
1986551 NAVAL PORT AGENCY SERVICES $14,636.12Department of Defence 2013-11-12 TOLL LOGISTICS PL
3428607 Management fees $14,517.23Department of Defence 2017-04-10 TOLL LOGISTICS PL
441904 Management costs and services - HMAS Newcastle $14,511.22Department of Defence 2011-09-16 TOLL REMOTE LOGISTICS PTY LTD
78370 Road freight to and from Tindal $14,500.20Department of Defence 2007-12-05 PDL TOLL
417654 Information and Communications Technology needs and gap analysis for the Nauru Police Force $14,422.00Australian Federal Police 2011-06-02 Holyman Shipping Services Pty Ltd T/A Patrick Defence Logistics
110422 Provision of Consultancy - OP OUTREACH JULY 08 $14,353.36Department of Defence 2008-07-30 PDL TOLL
3254512 Waste disposal. $14,312.17Department of Defence 2015-04-24 TOLL LOGISTICS PL
3324314 Management services $14,286.50Department of Defence 2011-07-01 TOLL LOGISTICS PL
2127621 PROVISIONS FOR HMAS DARWIN KOCHI, INDIA PORT VISIT $14,224.08Department of Defence 2014-02-12 TOLL LOGISTICS PL
2185281 NAVAL PORT AGENCY SERVICES $14,221.53Department of Defence 2014-03-03 TOLL LOGISTICS PL
2302351 NAVAL PORT AGENCY SERVICES $14,221.08Department of Defence 2013-09-02 TOLL LOGISTICS PL
214872 DIESEL MARINE INTO HMAS SHIP $14,180.00Defence Materiel Organisation 2009-07-29 PDL TOLL
211101 DIESEL MARINE INTO HMAS SHIP $14,180.00Defence Materiel Organisation 2009-07-12 PDL TOLL
107884 freight services $14,150.95Defence Materiel Organisation 2008-07-23 PDL TOLL
1791191 Transport Services $14,115.19Department of Defence 2013-09-16 TOLL REMOTE LOGISTICS PTY LTD
161078 Port Handling for HMAS Pirie $14,087.18Department of Defence 2008-12-16 PDL TOLL
3118552 Corrective Maintenance $14,076.54Defence Materiel Organisation 2015-04-16 TOLL REMOTE LOGISTICS PTY LTD
1860721 NAVAL PORT AGENCY SERVICES $14,056.24Department of Defence 2013-09-30 TOLL LOGISTICS PL
2844562 Toll Remote Logistics - Port Services $14,049.75Department of Defence 2015-01-23 TOLL REMOTE LOGISTICS PTY LTD
387545-A1 Lease & Rental of Property or Building - Curtin $14,028.74Department of Immigration and Citizenship 2011-03-18 HOLYMAN SHIPPING SERVICES
387280 Lease & Rental of Property or Building - Curtin $14,028.74Department of Immigration and Citizenship 2011-05-09 HOLYMAN SHIPPING SERVICES
3317219 Transport of G-Wagons $14,025.00Department of Defence 2015-10-15 TOLL EXPRESS
1986092 FRESH RATIONS $13,912.97Department of Defence 2013-11-01 TOLL LOGISTICS PL
92508 Consultancy support - OP OUTREACH $13,870.59Department of Defence 2008-06-02 PDL TOLL
3305126 Port agency services for RAN $13,843.77Department of Defence 2015-06-08 TOLL LOGISTICS PL
130973 MOVEMENT OF STORES 30SEP2008 $13,842.40Department of Defence 2008-10-09 PDL TOLL
284141 Air Charter Services $13,800.00Department of Immigration and Citizenship 2008-07-18 Holyman Shipping Services Pty Limited
284145 Air Charter Services $13,800.00Department of Immigration and Citizenship 2008-07-15 Holyman Shipping Services Pty Limited
2302341 NAVAL PORT AGENCY SERVICES $13,785.19Department of Defence 2014-04-28 TOLL LOGISTICS PL
1776851 Port Services $13,741.99Department of Defence 2013-09-10 TOLL REMOTE LOGISTICS PTY LTD
121930 DARWIN PORT VISIT 24JUL08 RATIONS $13,623.68Department of Defence 2008-07-24 PDL TOLL
92530 Transportation of equipment $13,587.20Department of Defence 2008-06-02 PDL TOLL
3050822 NAVAL PORT AGENCY SERVICES $13,579.50Department of Defence 2015-03-23 TOLL LOGISTICS PL
3339619 Naval Port Agency Services $13,520.65Department of Defence 2015-05-22 TOLL LOGISTICS PL
2808752 PORT VISIT SERVICSE $13,443.28Department of Defence 2014-11-07 TOLL LOGISTICS PL
880761 2012/2013 rent for use of part of Christmas Island Airport for XMI Seismic Station $13,442.18Geoscience Australia 2012-08-22 Holyman Shipping Services T/a PDL Toll
975901 Air charter - Christmas Island to Curtin IDF $13,437.41Department of Immigration and Citizenship 2012-08-18 TOLL REMOTE LOGISTICS PTY LTD
1765251 Fleet Management Services $13,368.94Department of Defence 2013-06-21 TOLL REMOTE LOGISTICS
2302331 NAVAL PORT AGENCY SERVICES $13,336.85Department of Defence 2014-04-14 TOLL LOGISTICS PL
141767 Damage to roof/back door and towing - 12 Pax Van $13,330.00Department of Defence 2005-10-13 PDL TOLL
2705031 Marine fuel $13,318.20Defence Materiel Organisation 2014-11-11 TOLL REMOTE LOGISTICS PTY LTD
357552 Fully lined & refurbished container office $13,316.50Australian Federal Police 2010-12-15 Holyman Shipping Services Pty Ltd
77115 Road tpt of containers and MHI ISO Op Outreach for WARRURI $13,310.00Department of Defence 2008-01-15 PDL TOLL
3050812 NAVAL PORT AGENCY SERVICES $13,308.67Department of Defence 2015-02-02 TOLL LOGISTICS PL
255745 Port handling charges $13,300.97Department of Defence 2010-01-04 PDL TOLL
283066 Air Charter Services $13,300.00Department of Immigration and Citizenship 2008-03-31 Holyman Shipping Services Pty Limited
282873 Air Charter Services $13,300.00Department of Immigration and Citizenship 2008-03-11 Holyman Shipping Services Pty Limited
283119 Air Charter Services $13,300.00Department of Immigration and Citizenship 2008-06-20 Holyman Shipping Services Pty Limited
3410826 Port Services $13,228.44Department of Defence 2016-10-18 TOLL LOGISTICS PL
360699 Port visit by HMA ship to Bali. SONPAS contract utilised. $13,209.23Department of Defence 2010-12-16 PDL TOLL
130878 PROVISION OF CONSULTANCY OP OUTREACH - SEP 2008 $13,200.00Department of Defence 2008-10-08 PDL TOLL
122063 PROVISION OF CONSULTANCY OP OUTREACH - AUGUST 2008 $13,200.00Department of Defence 2008-09-01 PDL TOLL
92550 OP OUTREACH LOGISTICS CONSULTANCY $13,200.00Department of Defence 2008-06-02 PDL TOLL
377372 Management costs and services $13,179.00Department of Defence 2011-03-24 PDL TOLL
2920762 NAVLA PORT AGENCY SERVICES $13,140.08Department of Defence 2015-01-19 TOLL LOGISTICS PL
282474 Air Charter Services $13,120.00Department of Immigration and Citizenship 2007-02-08 Holyman Shipping Services Pty Limited
2003 HMAS NORMAN GLADSTONE PORT VISIT JUN 07 (GAPS ID: 1694567) $13,107.45Department of Defence 2007-06-10 PATRICK DEFENCE LOGISTICS
3425932 Freighting of Vehicles $13,068.00Department of Defence 2017-05-15 TOLL REMOTE LOGISTICS PTY LTD
153258 HMAS WATERHEN FOOD BILLS $13,060.13Department of Defence 2009-01-12 PDL TOLL
75249 Freight Distribution for NT Police to Minjilang for OP OUTREACH $13,035.00Department of Defence 2008-02-12 PDL TOLL
75094 Consolidation of Cargo, Sea Cargo, Road Freight OP OUTREACH $13,014.98Department of Defence 2008-03-17 PDL TOLL
145015 USAGES IN PORT CHRISTMAS ISLAND $12,969.26Department of Defence 2008-11-19 PDL TOLL
180627 Port visit costs for HMAS Melville to Rabual PNG 3-7 MAR 09 $12,956.85Department of Defence 2009-04-09 PDL TOLL
3317840 Port agency services $12,948.00Department of Defence 2015-11-23 TOLL REMOTE LOGISTICS PTY LTD
2185271 NAVAL PORT AGENCEY SERVICES $12,887.60Department of Defence 2014-03-10 TOLL LOGISTICS PL
268482 MEAT PROVISIONS FOR HMAS MELVILLE - DARWIN $12,848.12Department of Defence 2010-03-03 PDL TOLL
346152 PORT VISIT $12,817.10Department of Defence 2010-09-16 PDL TOLL
282785 AIr Charter Services $12,750.00Department of Immigration and Citizenship 2007-08-01 Holyman Shipping Services Pty Limited
282806 Air Charter Services $12,700.00Department of Immigration and Citizenship 2007-11-13 HolymanShipping Services Pty Limited
282810 Air Charter Services $12,700.00Department of Immigration and Citizenship 2007-11-19 Holyman Shipping Services Pty Limited
1900751 Port Services $12,699.74Department of Defence 2013-11-04 TOLL REMOTE LOGISTICS PTY LTD
1986431 NAVAL PORT AGENCY SERVICES $12,691.04Department of Defence 2013-12-02 TOLL LOGISTICS PL
3394039 Port service costs associated with an overseas port visit, including pilotage, port entry clearances, gangway mobilisation/demobilisation and fender hire $12,677.96Department of Defence 2016-07-29 TOLL LOGISTICS PL
118764 Darwin to Bathurst Island helicopter sustainment f $12,644.50Department of Defence 2008-08-01 PDL TOLL
117136 Sustainment flights (01 Feb-30 Jun08)for 114MCRU $12,644.50Department of Defence 2008-07-01 PDL TOLL
2623902 NAVAL PORT AGENCY SERVICES $12,643.09Department of Defence 2014-09-08 TOLL LOGISTICS PL
233843 Port handling charges $12,571.57Department of Defence 2009-09-28 PDL TOLL
3050802 NAVAL PORT AGENCY SERVICES $12,570.20Department of Defence 2015-02-23 TOLL LOGISTICS PL
282794 Air Charter Serives $12,500.00Department of Immigration and Citizenship 2007-09-18 Holyman Shipping Services Pty Limited
357542 Freight services $12,483.65Australian Federal Police 2010-08-12 Holyman Shipping Services Pty Ltd
3177602 Waste disposal. $12,469.17Department of Defence 2015-04-24 TOLL LOGISTICS PL
370798 Supply of 30,000 litres of Marine Diesle Fuel to HMAS Maryborough in Jakarta. Qty Del 40,700 litres $12,444.27Defence Materiel Organisation 2011-02-16 PDL TOLL
1860711 NAVAL PORT AGENCY SERVICES $12,432.85Department of Defence 2013-09-23 TOLL LOGISTICS PL
2542461 NAVAL PORT AGENCY SERVICES $12,414.65Department of Defence 2014-07-07 TOLL LOGISTICS PL
282800 Air Charter Services $12,400.00Department of Immigration and Citizenship 2007-10-11 Holyman Shipping Services Pty Limited
282799 Air Charter Services $12,400.00Department of Immigration and Citizenship 2007-10-05 Holyman Shipping Services Pty Limited
231884 Port handling charges $12,397.27Department of Defence 2009-09-22 PDL TOLL
231993 HMAS WEWAK VISIT TO NUKUALOF 10-21JUL09 $12,397.27Department of Defence 2009-09-22 PDL TOLL
2075091 NAVAL PORT AGENCY SERVICES $12,396.92Department of Defence 2014-01-13 TOLL LOGISTICS PL
262124 Port handling charges $12,374.01Department of Defence 2010-02-09 PDL TOLL
75416 Freight forwarding & management along with MHE Hire $12,372.93Department of Defence 2008-02-12 PDL TOLL
31604 fees $12,283.75Department of Defence 2007-06-18 PATRICK DEFENCE LOGISTICS
31571 fees $12,283.75Department of Defence 2007-06-18 PATRICK DEFENCE LOGISTICS
2075081 NAVAL PORT AGENCY SERVICES $12,244.37Department of Defence 2014-01-27 TOLL LOGISTICS PL
2302501 NAVAL PORT AGENCY SERVICES $12,234.95Department of Defence 2014-04-22 TOLL LOGISTICS PL
235711 Port visit to Manado by HMAS Leeuwin 16-19 AUG 09 $12,217.47Department of Defence 2009-08-25 PDL TOLL
240740 Port handling charges $12,214.32Department of Defence 2009-10-26 PDL TOLL
2920752 NAVAL PORT AGENCY SERVICES $12,211.15Department of Defence 2014-12-29 TOLL LOGISTICS PL
76556 FOOD SERVICES $12,139.57Department of Defence 2007-12-28 PDL TOLL
370574 PROVISION OF GOODS AND SERVICES TO HMAS LAUNCESTON CHRISTMAS ISLAND 14 JAN 2011 $12,133.58Department of Defence 2011-02-22 PDL TOLL
2717501 Equipment cleaning and Australia quarantine inspection service $12,133.55Department of Defence 2014-11-04 TOLL REMOTE LOGISTICS PTY LTD
161073 Port Handling for HMAS Bathurst $12,132.23Department of Defence 2009-01-16 PDL TOLL
3334416 Freight for containers $12,112.10Department of Defence 2016-04-08 TOLL REMOTE LOGISTICS PTY LTD
3152802 PROVISIONS - WV03-R01 $12,083.05Department of Defence 2015-04-01 TOLL LOGISTICS PL
243158 Port handling charges $12,069.68Department of Defence 2009-11-09 PDL TOLL
1897511 NAVAL PORT AGENCY SERVICES $12,052.79Department of Defence 2013-10-07 TOLL LOGISTICS PL
124345 CLEANING OF VEHICLES $12,035.17Department of Defence 2008-08-05 PDL TOLL
2866172 NAVAL PORT AGENCY SERVICES $12,029.68Department of Defence 2014-10-06 TOLL LOGISTICS PL
88978 Sea Cartage $12,003.20Department of Defence 2008-05-08 PDL TOLL
168029 Costs associated with HMAS Benella's Port visit to Rabual PNG. $11,990.99Department of Defence 2009-03-11 PDL TOLL
1821331 NAVAL PORT AGENCY SERVICES $11,990.03Department of Defence 2013-09-16 TOLL LOGISTICS PL
1996 HMAS NORMAN GLADSTONE PORT VISIT JUN 07 (GAPS ID: 1694566) $11,984.00Department of Defence 2007-07-26 PATRICK DEFENCE LOGISTICS
2537181 NAVAL PORT AGENCY SERVICES $11,967.74Department of Defence 2014-06-30 TOLL LOGISTICS PL
2302311 NAVAL PORT AGENCY SERVICES $11,964.35Department of Defence 2014-01-06 TOLL LOGISTICS PL
2866162 NAVAL PORT AGENCY SERVICES $11,923.04Department of Defence 2014-10-27 TOLL LOGISTICS PL
365100 PROVISION OF GOODS AND SERVICES TO HMAS GLENELG CHRISTMAS ISLAND 24 DEC2010 $11,903.73Department of Defence 2011-02-04 PDL TOLL
243484 Supply of Marine Fuel overseas $11,860.00Defence Materiel Organisation 2009-11-12 PDL TOLL
1821321 NAVAL PORT AGENCY SERVICES $11,836.87Department of Defence 2013-09-09 TOLL LOGISTICS PL
1897501 NAVAL PORT AGENCY SERVICES $11,835.33Department of Defence 2013-09-30 TOLL LOGISTICS PL
176972 PORT VISIT $11,817.90Department of Defence 2009-03-27 PDL TOLL
124343 CLEANING OF VEHICLES $11,791.26Department of Defence 2008-07-25 PDL TOLL
172897 Port visit costs for HMAS Benalla to Madang PNG 12-16 MAR 09. $11,770.83Department of Defence 2009-03-23 PDL TOLL
2404231 TRANSPORT SERVICES $11,751.17Department of Defence 2014-06-06 TOLL LOGISTICS PL
190107 SUPPLY OF VICTUALS FOR HMAS BALIKPAPAN $11,729.18Department of Defence 2009-05-22 PDL TOLL
262123 Port handling charges $11,676.13Department of Defence 2010-02-10 PDL TOLL
2302491 NAVAL PORT AGENCY SERVICES $11,662.86Department of Defence 2014-04-07 TOLL LOGISTICS PL
2302481 NAVAL PORT AGENCY SERVICES $11,652.63Department of Defence 2014-04-07 TOLL LOGISTICS PL
3425966 Freighting of Vehicles $11,616.00Department of Defence 2017-05-15 TOLL REMOTE LOGISTICS PTY LTD
2182271 Port Management Services $11,612.73Department of Defence 2014-03-25 TOLL REMOTE LOGISTICS PTY LTD
428583 MARINE DIESEL FUEL. additional fuel required $11,550.40Defence Materiel Organisation 2011-07-06 TOLL REMOTE LOGISTICS PTY LTD
3104122 NAVAL PORT AGENCY SERVICES $11,537.60Department of Defence 2015-04-06 TOLL LOGISTICS PL
121928 DARWIN PORT VISIT 24JUL08 RATIONS $11,493.67Department of Defence 2008-07-24 PDL TOLL
217167 PORT HANDLING CHARGES FOR HMAS LAUNCESTON FOR CHRISTMAS ISLAND $11,487.40Department of Defence 2009-08-05 PDL TOLL
2127691 NAVLA PORT AGENCY SERVICES $11,485.40Department of Defence 2013-12-23 TOLL LOGISTICS PL
97141 HMAS Gascoyne port visit Port Kembla 24-26Apr08 $11,467.24Department of Defence 2008-06-13 PDL TOLL
377400 PROVISION OF GOODS AND SERVICES TO HMAS ARMIDALE CHRISTMAS ISLAND 08 MARCH 2011 $11,464.77Department of Defence 2011-03-24 PDL TOLL
125901 CONSOLIDATION/DECONSOLIDATION OF EQUIPMENT $11,453.20Department of Defence 2008-09-05 PDL TOLL
2866152 NAVAL PORT AGENCY SERVICES $11,449.85Department of Defence 2014-11-03 TOLL LOGISTICS PL
1989 HMAS YARRA GLADSTONE PORT VISIT JUN 07 (GAPS ID: 1694565) $11,407.70Department of Defence 2007-07-26 PATRICK DEFENCE LOGISTICS
360698 Port visit by HMA ship to Alotau PNG. SONPAS contract utilised. $11,383.29Department of Defence 2011-01-10 PDL TOLL
2623942 NAVAL PORT AGENCY SERVICES $11,352.10Department of Defence 2014-04-01 TOLL LOGISTICS PL
3289773 Corrective Maintenance $11,343.93Department of Defence 2015-06-25 TOLL REMOTE LOGISTICS PTY LTD
347843 PROVISION OF GOODS AND SERVICES TO HMAS PIRIE CHRISTMAS ISLAND 22 OCT 10 $11,337.69Department of Defence 2010-11-12 PDL TOLL
1858661 Accommodation $11,334.68Department of Defence 2013-10-21 TOLL REMOTE LOGISTICS PTY LTD
3459026 Supply of cleaning consumables to Rockingham $11,279.72Department of Immigration and Border Protection 2017-09-06 TOLL REMOTE LOGISTICS P/L
161072 Port Handling for HMAS Broome $11,255.51Department of Defence 2009-02-06 PDL TOLL
161079 Port Handling for HMAS Larrakia $11,255.45Department of Defence 2008-10-20 PDL TOLL
2623932 NAVAL PORT AGENCY SERVICES $11,242.63Department of Defence 2014-05-26 TOLL LOGISTICS PL
341674 PROVISION OF GOODS AND SERVICES TO HMAS ARMIDALE CHRISTMAS ISLAND 30-SEP-10 $11,240.18Department of Defence 2010-10-12 PDL TOLL
141766 HMAS MELVILLE RATIONS - WEIPA $11,190.57Department of Defence 2008-11-10 PDL TOLL
240741 Port handling charges $11,142.85Department of Defence 2009-10-20 PDL TOLL
3425955 Freighting of Vehicles $11,132.00Department of Defence 2017-05-16 TOLL REMOTE LOGISTICS PTY LTD
1860701 NAVAL PORT AGENCY SERVICES $11,081.29Department of Defence 2013-09-15 TOLL LOGISTICS PL
3322764 Management services $11,049.24Department of Defence 2011-07-01 TOLL LOGISTICS PL
2866142 NAVLA PORT AGENCY SERVICES $11,046.64Department of Defence 2014-11-10 TOLL LOGISTICS PL
2185261 NAVAL PORT AGENCY SERVICES $11,043.42Department of Defence 2014-03-10 TOLL LOGISTICS PL
2302471 NAVAL PORT AGENCY SERVICES $11,012.97Department of Defence 2014-04-14 TOLL LOGISTICS PL
186470 Transport Tasks in support of OP ASTUTE $11,000.00Department of Defence 2009-05-15 PDL TOLL
3424225 Freighting of Vehicles $11,000.00Department of Defence 2017-05-12 TOLL REMOTE LOGISTICS PTY LTD
398816 Freight charges $11,000.00Australian Federal Police 2011-05-20 Holyman Shipping Services Pty Ltd
360697 Port visit by HMA ship to Alotau PNG. SONPAS contract utilised. $10,969.43Department of Defence 2011-01-07 PDL TOLL
2861722 Equipment cleaning and Australia quarantine inspection service $10,927.84Department of Defence 2015-02-16 TOLL REMOTE LOGISTICS PTY LTD
1288211 Logistical Support $10,900.00Department of Defence 2013-03-27 TOLL REMOTE LOGISTICS PTY LTD
2655332 Equipment cleaning and Australia quarantine inspection service $10,896.06Department of Defence 2014-10-31 TOLL REMOTE LOGISTICS PTY LTD
343389 Port: Management and Logistics services $10,888.90Department of Defence 2010-07-29 PATRICKDEFENCELOGI
2671102 Transportation of Vehicles $10,875.59Defence Materiel Organisation 2014-10-30 TOLL REMOTE LOGISTICS PTY LTD
161077 Port Handling for HMAS Ararat $10,866.30Department of Defence 2009-01-15 PDL TOLL
110419 PROVISION OF STOREMAN $10,850.17Department of Defence 2008-07-30 PDL TOLL
1897461 NAVAL PORT AGENCY SERVICES $10,836.02Department of Defence 2013-10-21 TOLL LOGISTICS PL
1986541 NAVAL PORT AGENCY SERVICES $10,836.02Department of Defence 2013-10-21 TOLL LOGISTICS PL
115776 OP Catalyst - AQIS standard cleaning of 342 pers trunks 02 - 06 Jul 08 $10,832.70Department of Defence 2008-07-07 PATRICKDEFENCELOGI
3454093 Vehicle spare parts $10,780.00Department of Defence 2017-08-29 TOLL REMOTE LOGISTICS
3383240 Port Agency Services $10,777.46Department of Defence 2016-06-27 TOLL LOGISTICS PL
1776831 Port Services $10,756.24Department of Defence 2013-08-27 TOLL REMOTE LOGISTICS PTY LTD
314756 SIR VISIT TO STATION PIER MELB TO CONDUCT REPAIRS $10,751.29Department of Defence 2010-07-12 PDL TOLL
1986082 Management Costs and Services $10,705.83Department of Defence 2013-10-12 TOLL LOGISTICS PL
2623892 NAVAL PORT AGENCY SERVICES $10,645.41Department of Defence 2014-09-08 TOLL LOGISTICS PL
1776841 Port Services $10,617.21Department of Defence 2013-08-19 TOLL REMOTE LOGISTICS PTY LTD
110420 CONSOLIDATION OF CARGO $10,615.00Department of Defence 2008-07-30 PDL TOLL
1783661 Transport Marquees - from Darwin to Curtin IDC $10,615.00Department of Immigration and Citizenship 2013-06-09 TOLL REMOTE LOGISTICS PTY LTD
2573601 NAVAL PORT AGENCY SERVICES $10,561.93Department of Defence 2014-07-28 TOLL LOGISTICS PL
3337813 LE/026/14-15 ROAD TRANSPORT CONTRACT $10,560.00Department of Defence 2015-09-09 TOLL REMOTE LOGISTICS PTY LTD
2866132 NAVAL PORT AGENCY SERVICES $10,558.06Department of Defence 2014-11-17 TOLL LOGISTICS PL
1991 PROVISION OF FLIGHTS FOR PERSONNEL & RATIONS FROM DARWIN TO BATHURST ISLAND FOR THE MONTH OF JULY 07 (GAPS ID: 1693184) $10,557.70Department of Defence 2007-07-10 PATRICK DEFENCE LOGISTICS
2866122 NAVAL PORT AGENCY SERVICES $10,519.87Department of Defence 2014-09-22 TOLL LOGISTICS PL
2573591 NAVAL PORT AGENCY SERVICES $10,511.64Department of Defence 2014-07-21 TOLL LOGISTICS PL
347737 RATIONS - FRESH AND DAIRY $10,506.55Department of Defence 2010-09-02 PDL TOLL
231994 HMAS WEWAK VISIT TO NUKUALOF 10-21JUL09 $10,504.26Department of Defence 2009-09-07 PDL TOLL
233844 Port handling charges $10,472.30Department of Defence 2009-09-29 PDL TOLL
255747 Port handling charges $10,435.33Department of Defence 2010-01-06 PDL TOLL
338760 Rations and Stores $10,411.42Department of Defence 2010-09-03 PATRICKDEFENCELOGI
2009 PORT COSTS (GAPS ID: 1694589) $10,408.21Department of Defence 2007-07-24 PATRICK DEFENCE LOGISTICS
1860691 NAVAL PORT AGENCY SERVICES $10,402.12Department of Defence 2013-09-30 TOLL LOGISTICS PL
368182 Supply & installation of lighting towers - Sherger $10,395.00Department of Immigration and Citizenship 2010-10-19 HOLYMAN SHIPPING SERVICES
1874861 Port Services $10,394.62Department of Defence 2013-09-26 TOLL REMOTE LOGISTICS PTY LTD
231883 Port handling charges $10,374.83Department of Defence 2009-08-12 PDL TOLL
357043 PROVISION OF GOODS AND SERVICES TO HMAS LARRAKIA CHRISTMAS ISLAND 12 NOV 10 $10,308.60Department of Defence 2010-12-16 PDL TOLL
3277542 Port Services $10,305.00Department of Defence 2015-04-24 TOLL LOGISTICS PL
139495 Freight Services $10,303.70Department of Foreign Affairs and Trade 2008-09-26 HOLYMAN SHIPPING SERVICES PTY LIMITED
2623882 NAVAL PORT AGENCY SERVICES $10,270.77Department of Defence 2014-07-01 TOLL LOGISTICS PL
74357 PDL MANAGEMENT, BERTHING, RUBBSH REMOVAL AND HIRE VEHICLES FOR HMAS LAUNCESTON AT CHRISTMAS ISLAND. $10,249.38Department of Defence 2008-03-11 PATRICKDEFENCELOGI
75757 Transport Charges for month of January 2008 OP ASTUTE $10,229.01Department of Defence 2008-02-25 PDL TOLL
77129 Cargo tpt, air fares and sea prep ISO Op Outreach for WARRURI $10,197.00Department of Defence 2008-01-15 PDL TOLL
217147 PORT HANDLING CHARGES FOR HMAS ARMIDALE FOR CHRISTMAS ISLAND $10,191.91Department of Defence 2009-08-05 PDL TOLL
217169 PORT HANDLING CHARGES FOR HMAS PIRIE FOR CHRISTMAS ISLAND $10,167.96Department of Defence 2009-08-05 PDL TOLL
262071 Port handling charges $10,150.29Department of Defence 2009-09-07 PDL TOLL
132314 STORES $10,149.03Department of Defence 2008-09-26 PDL TOLL
243157 Port handling charges $10,129.26Department of Defence 2009-11-04 PDL TOLL
79723 . $10,107.21Department of Defence 2007-12-31 PATRICK DEFENCE LOGISTICS
2623922 NAVAL PORT AGENCY SERVICES $10,083.09Department of Defence 2014-06-02 TOLL LOGISTICS PL
96064 HIRE OF REFRIGERATED CONTAINERS FOR HMAS KANIMBLA $10,074.68Defence Materiel Organisation 2008-06-17 PDL TOLL
2160002 Supply of Naval Port Agency Services (SOMPAS) to Royal Australian Navy Units around the world, excluding Middle Eastern Ports $10,033.08Department of Defence 2011-04-15 TOLL LOGISTICS PL
222779 Provision of transportation of Instruments to UK $10,000.00Australian Federal Police 2009-08-07 Holyman Shipping Services Pty Ltd