| Category | Contracts Count | Total Contract Value |
|---|---|---|
| Management support services | 160 | $124,507,700.44 |
| Passenger air transportation | 128 | $29,154,684.57 |
| Fuels | 75 | $9,088,438.15 |
| Transport operations | 54 | $74,046,306.38 |
| Military watercraft | 53 | $3,394,244.74 |
| Freight forwarders services | 51 | $6,494,594.07 |
| Marine transport | 44 | $15,433,371.86 |
| Lease and rental of property or building | 39 | $51,850,082.38 |
| Transportation and Storage and Mail Services | 30 | $2,894,524.13 |
| Cleaning equipment | 24 | $18,764,356.17 |
| Standing Offer | Contracts Count | Total Contract Value |
|---|---|---|
| Provision of logistic support supplies and services for international... | 16 | $315,589,699.76 |
| Air Transport Deed of Standing Offer. This Standing Offer is for... | 91 | $44,351,850.37 |
| The Road Transport Deed of Standing Offer covers the movement by road... | 11 | $1,945,395.89 |
| Land Transport Services | 8 | $1,934,094.60 |
| Air Charter Panel | 26 | $959,040.00 |
| 1313343 - Provision of Provedore Services | 1 | $700,000.00 |
| Standing Offer Panel for Air Transport Services | 13 | $22,110,093.28 |
| Port Agency Services for Royal Australian Navy vessels | 64 | $3,471,297.94 |
| Provision of Cleaning Consumables and Equipment - 1600257 | 2 | $176,279.72 |
| Supply of Naval Port Agency Services (SONPAS) to Royal Australian Navy... | 145 | $4,045,198.73 |
| 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 | $315,153,364.00 | Australian Federal Police | 2005-11-13 | Holyman Shipping Services Pty Ltd (Trading as: Patrick Defence Logistics) |
| 117383 | Logistic Support for AFP Deployment to Solomon Islands | $313,167,559.00 | Australian Federal Police | 2005-11-01 | Holyman Shipping Services Pty Limited |
| 3507027 | Provision of 4th Party Logistics Services | $86,527,093.40 | Department of Defence | 2018-05-17 | TOLL REMOTE LOGISTICS PTY LTD |
| 3314706 | Provision of Fuel Management | $80,000,000.00 | Department of Immigration and Border Protection | 2015-12-19 | TOLL REMOTE LOGISTICS P/L |
| 1983 | logistics support services (GAPS ID: 1617082) | $67,902,402.00 | Department of Defence | 2006-09-04 | PATRICK DEFENCE LOGISTICS |
| 416454 | Logistical Support | $60,200,000.00 | Department of Defence | 2011-07-21 | TOLL REMOTE LOGISTICS PTY LTD |
| 243698 | Provision of Aviation support services to RAMSI | $49,150,366.00 | Australian 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) | $39,220,352.05 | Australian Federal Police | 2014-07-01 | Toll Remote Logistics Pty Ltd |
| 892111 | Logistical Support | $26,717,640.13 | Department of Defence | 2012-05-04 | TOLL REMOTE LOGISTICS PTY LTD |
| 1705131-A1 | Accommodation & Infrastructure Service - Manus Island. |
$25,578,230.52 | Department of Immigration and Border Protection | 2013-07-22 | TOLL REMOTE LOGISTICS PTY LTD |
| 416520 | Logistical Support | $22,737,600.30 | Department of Defence | 2011-07-22 | TOLL REMOTE LOGISTICS PTY LTD |
| 1098222 | Logistical Support | $16,441,120.00 | Department of Defence | 2012-11-30 | TOLL REMOTE LOGISTICS PTY LTD |
| 3423888 | Indian Ocean Territories Airports Management Services | $15,884,900.00 | Department of Infrastructure and Regional Development | 2017-10-01 | Toll Remote Logistics Pty Ltd |
| 3041022 | 1421660 - Provision of Professional Services | $12,000,000.00 | Australian Customs and Border Protection Service | 2015-01-01 | Toll Remote Logistics Pty Ltd |
| 2037701 | Transport Services | $11,063,412.43 | Department of Defence | 2014-02-06 | TOLL REMOTE LOGISTICS PTY LTD |
| 3455364-A4 | Transportation of Training System Aircrew Devices | $10,110,834.17 | Department of Defence | 2017-07-04 | TOLL REMOTE LOGISTICS PTY LTD |
| 1233182 | Airport management and related services to the Indian Ocean Territories airports | $9,251,629.00 | Department of Regional Australia, Local Government, Arts and Sport | 2012-10-01 | Toll Remote Logistics Pty Ltd |
| 3460553-A4 | Manus ELRTC additional accommodation project | $8,990,453.15 | Department of Home Affairs | 2017-08-30 | TOLL REMOTE LOGISTICS P/L |
| 2788282-A1 | Air Transport Services | $8,500,000.00 | Department of Defence | 2014-12-23 | TOLL REMOTE LOGISTICS PTY LTD |
| 2862532 | Air Transport Services | $7,866,739.66 | Department of Defence | 2015-02-13 | TOLL REMOTE LOGISTICS PTY LTD |
| 1011241 | Logistical Support | $7,536,068.67 | Department of Defence | 2012-06-27 | TOLL REMOTE LOGISTICS PTY LTD |
| 2464202 | Provision of Management and contrats Services to Indian Ocean Territoires Airports | $7,153,731.00 | Department of Infrastructure and Regional Development | 2009-09-09 | Toll Remote Logistics Pty Ltd |
| 3446053-A1 | Provision of Cleaning Services for Equipment returning from Middle East Region | $7,115,000.00 | Department of Defence | 2015-09-18 | TOLL REMOTE LOGISTICS PTY LTD |
| 274100 | IOT Airports Management | $6,708,551.00 | Attorney-General's Department | 2009-09-09 | Holyman Shipping Services Pty Ltd |
| 1084012 | Logistical Support | $5,994,433.05 | Department of Defence | 2012-11-30 | TOLL REMOTE LOGISTICS PTY LTD |
| 1902361 | Transport Services | $5,796,862.01 | Department of Defence | 2013-11-20 | TOLL REMOTE LOGISTICS PTY LTD |
| 1837921 | Lease of Staff accommodation - Manus Island Papua New Guinea | $4,489,709.40 | Department of Immigration and Citizenship | 2013-09-01 | TOLL REMOTE LOGISTICS PTY LTD |
| 3479601 | Transportation of Training System Aircrew Devices | $4,331,060.27 | Department of Defence | 2018-01-10 | TOLL REMOTE LOGISTICS PTY LTD |
| 2037721 | TRANSPORT SERVICES | $4,203,161.44 | Department of Defence | 2013-11-27 | TOLL REMOTE LOGISTICS PTY LTD |
| 2086411 | Purchase of ex-lease accommodation facility Manus Island | $4,173,400.00 | Department of Immigration and Border Protection | 2013-07-22 | TOLL REMOTE LOGISTICS PTY LTD |
| 1158352-A3 | Water Treatment Facility Nauru | $4,122,396.78 | Department of Immigration and Border Protection | 2012-10-28 | TOLL REMOTE LOGISTICS PTY LTD |
| 3459002 | Management & Supply victuals & food ABF vessels | $4,000,000.00 | Department of Immigration and Border Protection | 2017-09-18 | TOLL REMOTE LOGISTICS P/L |
| 3298160 | Transport Services | $3,851,192.55 | Department of Defence | 2014-02-11 | TOLL REMOTE LOGISTICS PTY LTD |
| 1005731-A2 | Kitchen rental - Manus Island | $3,832,400.01 | Department of Immigration and Border Protection | 2012-10-24 | TOLL REMOTE LOGISTICS PTY LTD |
| 3372547 | Indian Ocean Territory Airports Management Services | $3,500,000.00 | Department of Infrastructure and Regional Development | 2016-10-01 | Toll Remote Logistics Pty Ltd |
| 1722261 | Procurement of Marquees for several sites | $3,431,337.80 | Department of Immigration and Citizenship | 2013-08-07 | TOLL REMOTE LOGISTICS PTY LTD |
| 918901-A1 | Mobilisation & Rental of Kitchen - Nauru | $3,295,127.99 | Department of Immigration and Border Protection | 2012-09-03 | TOLL REMOTE LOGISTICS PTY LTD |
| 2184221 | Airport - Management & Contract |
$2,900,055.61 | Department of Infrastructure and Regional Development | 2014-03-28 | Toll Remote Logistics Pty Ltd |
| 1575131-A1 | MARQUEE AND AIR CONDITIONING HIRE CHRISTMAS ISLAND |
$2,894,240.23 | Department of Immigration and Border Protection | 2010-02-16 | TOLL REMOTE LOGISTICS PTY LTD |
| 708891 | Air Transportation services for passenger/cargo | $2,831,070.00 | Department of Defence | 2012-06-29 | TOLL REMOTE LOGISTICS PTY LTD |
| 136456 | TRANSPORTATION OF AIRCRAFT TO AND FROM MIRABEL | $2,496,714.15 | Defence Materiel Organisation | 2008-10-29 | P D L TOLL |
| 49644 | Supply and storage of personal protective equipment | $2,405,894.60 | Department of Health | 2007-07-01 | HOLYMAN SHIPPING SERVICES PTY LIMIT |
| 3402416 | Provision of Cleaning Services for Equipment returning from Middle East Region | $2,069,300.00 | Department of Defence | 2016-07-01 | TOLL REMOTE LOGISTICS PTY LTD |
| 2017 | Heliport Facilities Relocation Project (GAPS ID: 1663943) | $2,032,894.95 | Department of Defence | 2007-04-23 | PATRICK DEFENCE LOGISTICS |
| 139074 | SUPPLY OF MARINE FUEL AT OVERSEAS LOCATIONS | $2,002,005.67 | Defence Materiel Organisation | 2008-11-10 | PDL TOLL |
| 3345698 | 2016 Federal Election Chartered Air Lift | $2,000,000.00 | Department of Defence | 2016-05-20 | TOLL REMOTE LOGISTICS PTY LTD |
| 2703921-A1 | Air Transport Services | $2,000,000.00 | Department of Defence | 2014-11-12 | TOLL REMOTE LOGISTICS PTY LTD |
| 110997 | HUGPH3.2 - C338529 - TRANSPORT FOR THE F/A-18 AIRCRAFT - ANTONOV | $1,936,749.50 | Defence Materiel Organisation | 2008-07-29 | P D L TOLL |
| 3296673 | Provision of Cleaning Services for Equipment returning from MER | $1,933,800.00 | Department of Defence | 2015-09-25 | TOLL REMOTE LOGISTICS PTY LTD |
| 440389 | Equipment cleaning contract 01/09/2011 to 31/08/2013 | $1,930,909.20 | Department of Defence | 2011-10-10 | TOLL REMOTE LOGISTICS PTY LTD |
| 1444472 | Logistical Support | $1,898,553.18 | Department of Defence | 2013-05-31 | TOLL REMOTE LOGISTICS PTY LTD |
| 117043 | SEA CHTR OBG EXTRACTION OP SLIPPER | $1,874,192.00 | Department of Defence | 2008-08-21 | PDL TOLL |
| 1219592 | Logistical Support | $1,822,597.31 | Department of Defence | 2013-02-25 | TOLL REMOTE LOGISTICS PTY LTD |
| 491151 | Logistical Support | $1,810,987.97 | Department of Defence | 2012-05-04 | TOLL REMOTE LOGISTICS PTY LTD |
| 756111 | Equipment cleaning contract 01/09/2011 to 31/08/2013 | $1,810,262.80 | Department of Defence | 2011-11-15 | TOLL REMOTE LOGISTICS PTY LTD |
| 374363 | Lease & Rental of Property or Building - Scherger | $1,585,466.30 | Department of Immigration and Citizenship | 2011-03-23 | HOLYMAN SHIPPING SERVICES |
| 1108932 | Air Charter - various locations | $1,498,611.18 | Department of Immigration and Citizenship | 2012-12-05 | TOLL REMOTE LOGISTICS PTY LTD |
| 3499716-A1 | 1JMU AO/004/17-18 MER CIS Upgrade Program 6.3m Deployable SATCOM Terminal | $1,474,983.71 | Department of Defence | 2018-03-29 | TOLL REMOTE LOGISTICS PTY LTD |
| 3350718 | AE/003/15-16 PROCUREMENT OF AIR TRANSPORT SERVICES | $1,474,747.80 | Department of Defence | 2016-04-07 | TOLL REMOTE LOGISTICS PTY LTD |
| 3396426 | Provision of Cleaning Services for Equipment returning from Middle East Region | $1,466,300.00 | Department of Defence | 2016-12-21 | TOLL REMOTE LOGISTICS PTY LTD |
| 3300848 | Transporting of Military Vehicles and Trailers | $1,464,441.00 | Department of Defence | 2015-10-12 | TOLL REMOTE LOGISTICS PTY LTD |
| 3379311 | Indian Ocean Territory Airports Management Services | $1,357,743.00 | Department of Infrastructure and Regional Development | 2016-10-01 | Toll Remote Logistics Pty Ltd |
| 3463672 | Transportation of Training System Aircrew Devices | $1,343,204.02 | Department of Defence | 2017-10-18 | TOLL REMOTE LOGISTICS PTY LTD |
| 1911981 | Equipment cleaning and Australia quarantine inspection service | $1,340,042.52 | Department of Defence | 2013-11-28 | TOLL REMOTE LOGISTICS PTY LTD |
| 1444482 | Equipment cleaning contract 01/09/2011 to 31/08/2013 | $1,320,909.03 | Department of Defence | 2012-12-05 | TOLL REMOTE LOGISTICS PTY LTD |
| 3428419 | Middle Eastern Region Communication Information System Upgrade - Datapod Hardware | $1,296,217.80 | Department of Defence | 2017-05-24 | TOLL REMOTE LOGISTICS PTY LTD |
| 3093862 | Transporting of Military Vehicles and Trailers | $1,223,948.00 | Defence Materiel Organisation | 2015-05-11 | TOLL REMOTE LOGISTICS PTY LTD |
| 579452 | Logistical Support | $1,195,037.86 | Department of Defence | 2012-05-31 | TOLL REMOTE LOGISTICS PTY LTD |
| 3497569 | Indian Ocean Territories Airports Management Services | $1,183,106.00 | Department of Infrastructure, Regional Development and Cities | 2018-04-13 | Toll Remote Logistics Pty Ltd |
| 35303 | AIR CHTRS OP ASTUTE RIP | $1,055,000.00 | Department of Defence | 2007-09-13 | PATRICK DEFENCE LOGISTICS |
| 1867691-A1 | SUPPLY & LEASE OF TEMPORARY STAFF ACCOMMODATION - MANUS ISLAND PAPUA NEW GUINEA |
$1,053,076.20 | Department of Immigration and Border Protection | 2013-08-02 | TOLL REMOTE LOGISTICS PTY LTD |
| 1705381 | Environmental Assessment & Lot Clearing of site | $1,053,076.20 | Department of Immigration and Citizenship | 2013-08-02 | TOLL REMOTE LOGISTICS PTY LTD |
| 2443891 | Water Treatment Facility Nauru | $1,040,529.60 | Department of Immigration and Border Protection | 2012-10-28 | TOLL REMOTE LOGISTICS PTY LTD |
| 1715051 | Equipment cleaning and Australia quarantine inspection service | $1,016,300.00 | Department of Defence | 2013-08-14 | TOLL REMOTE LOGISTICS PTY LTD |
| 1715041 | Equipment cleaning and Australia quarantine inspection service | $995,571.00 | Department of Defence | 2013-08-14 | TOLL REMOTE LOGISTICS PTY LTD |
| 32319 | SUPPLY OF MARINE DIESEL | $971,000.00 | Defence Materiel Organisation | 2007-08-22 | PATRICK DEFENCE LOGISTICS |
| 117374 | Provision of international passenger and freight services to Timor | $968,000.00 | Australian Federal Police | 2008-02-12 | Holyman Shipping Services Pty Limited |
| 23727 | Provision of Planning Services (GAPS ID: 1575019) | $928,224.00 | Department of Defence | 2006-04-04 | PATRICK DEFENCE LOGISTICS |
| 2751151 | Equipment cleaning and Australia quarantine inspection service | $909,762.52 | Department of Defence | 2014-12-09 | TOLL REMOTE LOGISTICS PTY LTD |
| 1383701 | Logistical Support | $861,173.23 | Department of Defence | 2013-03-12 | TOLL REMOTE LOGISTICS PTY LTD |
| 1108952 | Air Charter - various locations | $832,140.00 | Department of Immigration and Citizenship | 2012-12-12 | TOLL REMOTE LOGISTICS PTY LTD |
| 1795921 | Kitchen Rental - Manus Island | $787,050.00 | Department of Immigration and Citizenship | 2013-06-28 | TOLL REMOTE LOGISTICS PTY LTD |
| 374362-A1 | Lease & Rental of Property or Building - Curtin | $777,700.00 | Department of Immigration and Citizenship | 2011-03-18 | HOLYMAN SHIPPING SERVICES |
| 1078212 | Air Charter Various locations | $775,163.40 | Department of Immigration and Citizenship | 2012-11-21 | TOLL REMOTE LOGISTICS PTY LTD |
| 374361-A1 | Lease & Rental of Property or Building - Curtin | $757,570.00 | Department of Immigration and Citizenship | 2011-03-22 | HOLYMAN SHIPPING SERVICES |
| 1015811 | Air Charter - Various Locations | $714,765.70 | Department of Immigration and Citizenship | 2012-10-16 | TOLL REMOTE LOGISTICS PTY LTD |
| 1445672 | Road charter services | $714,269.02 | Department of Defence | 2013-05-24 | TOLL REMOTE LOGISTICS PTY LTD |
| 1601731 | Marquees and Air Conditioners - Melbourne Immigration Transit Accommodation | $705,028.50 | Department of Immigration and Citizenship | 2013-07-10 | TOLL REMOTE LOGISTICS PTY LTD |
| 3414546-A1 | Provision of Produce and Groceries | $700,000.00 | Department of Immigration and Border Protection | 2017-03-14 | TOLL REMOTE LOGISTICS P/L |
| 1313701 | Rental of Kitchen 15/6 - 15/9/13 Nauru | $690,532.00 | Department of Immigration and Citizenship | 2012-09-03 | TOLL REMOTE LOGISTICS PTY LTD |
| 1240872 | Mobilisation & Rental of Kitchen - Nauru | $690,531.99 | Department of Immigration and Citizenship | 2013-01-08 | TOLL REMOTE LOGISTICS PTY LTD |
| 1091942 | Air Charter Various Locations | $664,322.00 | Department of Immigration and Citizenship | 2012-11-29 | TOLL REMOTE LOGISTICS PTY LTD |
| 249865 | Provision of Construction Services | $651,531.50 | Department of Foreign Affairs and Trade | 2009-02-02 | HOLYMAN SHIPPING SERVICES PTY LIMITED |
| 1062001 | Air Charter Various Locations | $642,400.00 | Department of Immigration and Citizenship | 2012-11-08 | TOLL REMOTE LOGISTICS PTY LTD |
| 756101 | Equipment cleaning contract 01/09/2011 to 31/08/2013 | $635,536.51 | Department of Defence | 2012-07-17 | TOLL REMOTE LOGISTICS PTY LTD |
| 424523 | Road Transportation Services - Talisman Sabre 11 | $632,529.15 | Department of Defence | 2011-08-03 | TOLL REMOTE LOGISTICS PTY LTD |
| 107773 | AIR CHTR OP ASTUTE ROCL JUL-AUG 08 | $626,559.00 | Department of Defence | 2008-07-22 | PDL TOLL |
| 1902381 | Transport Services | $624,174.14 | Department of Defence | 2013-09-17 | TOLL REMOTE LOGISTICS PTY LTD |
| 1555441 | Building construction & suppport & maintenance & repair services Nauru | $621,500.00 | Department of Immigration and Border Protection | 2013-06-11 | TOLL REMOTE LOGISTICS PTY LTD |
| 403633-A1 | Lease & Rental of Property or Building - Curtin | $607,530.00 | Department of Immigration and Citizenship | 2011-05-23 | HOLYMAN SHIPPING SERVICES |
| 3383703 | Provision of Cleaning Services for Equipment returning from Middle East Region | $606,100.00 | Department of Defence | 2016-10-11 | TOLL REMOTE LOGISTICS PTY LTD |
| 364599 | Lease or Rental of Property or Building | $602,910.00 | Department of Immigration and Citizenship | 2010-12-01 | HOLYMAN SHIPPING SERVICES |
| 3414965 | Provision of international freight services - estimated spend | $600,000.00 | Australian 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 | $594,836.00 | Defence Materiel Organisation | 2011-04-12 | PDL TOLL |
| 1015821 | Air Charter - Various Locations | $568,700.00 | Department of Immigration and Citizenship | 2012-10-10 | TOLL REMOTE LOGISTICS PTY LTD |
| 1795881 | Air Charter Services - Darwin-Curtin-Adelaide- Melbourne | $557,570.04 | Department of Immigration and Citizenship | 2013-07-23 | TOLL REMOTE LOGISTICS PTY LTD |
| 3489269 | Fly in fly out for CSIRO staff working at Murchison Radio-astronomy Observatory (MRO). Geraldton/Boolardy/Geraldton. | $553,000.00 | CSIRO | 2016-06-13 | TOLL REMOTE LOGISTICS PTY LTD |
| 3488290 | Indian Ocean Territories Airports Management Services | $531,276.00 | Department of Infrastructure, Regional Development and Cities | 2018-02-28 | Toll Remote Logistics Pty Ltd |
| 2128821 | Water Treatment Facility Nauru | $520,264.80 | Department of Immigration and Border Protection | 2012-10-28 | TOLL REMOTE LOGISTICS PTY LTD |
| 2057351 | Water Treatment Facility Nauru | $520,264.80 | Department of Immigration and Border Protection | 2012-10-28 | TOLL REMOTE LOGISTICS PTY LTD |
| 1704631 | Air Charter - Various Locations | $519,556.57 | Department of Immigration and Citizenship | 2013-07-09 | TOLL REMOTE LOGISTICS PTY LTD |
| 1997 | AIR CHTR OP ANODE RIP (GAPS ID: 1694724) | $510,000.00 | Department of Defence | 2007-08-03 | PATRICK DEFENCE LOGISTICS |
| 3298261 | Air Transport for Exercise OLGETTA WARRIOR 2015 | $506,880.00 | Department of Defence | 2015-10-02 | TOLL REMOTE LOGISTICS PTY LTD |
| 990461 | Air Charter - Various locations | $505,516.00 | Department of Immigration and Citizenship | 2012-09-26 | TOLL REMOTE LOGISTICS PTY LTD |
| 413725 | Road Transportation Services - Talisman Sabre 11 | $503,118.00 | Department of Defence | 2011-07-15 | TOLL REMOTE LOGISTICS PTY LTD |
| 352070 | Lease or Rental of property or building | $497,200.00 | Department of Immigration and Citizenship | 2010-07-29 | HOLYMAN SHIPPING SERVICES |
| 440357 | Equipment cleaning contract 01/09/2011 to 31/08/2013 | $480,860.00 | Department of Defence | 2011-10-10 | TOLL REMOTE LOGISTICS PTY LTD |
| 1795891 | Air Charter Services - Various Locations | $475,942.50 | Department of Immigration and Citizenship | 2013-09-29 | TOLL REMOTE LOGISTICS PTY LTD |
| 420054 | Marquee Hire - Scherger | $474,272.70 | Department of Immigration and Citizenship | 2011-03-23 | HOLYMAN SHIPPING SERVICES |
| 1883241 | Purchase of ex-lease temporary kitchen in Manus | $473,000.00 | Department of Immigration and Border Protection | 2013-10-23 | TOLL REMOTE LOGISTICS PTY LTD |
| 403613-A1 | Lease & Rental of Property or Building - Curtin | $458,150.00 | Department of Immigration and Citizenship | 2011-03-18 | HOLYMAN SHIPPING SERVICES |
| 3537142 | Indian Ocean Territories Airports Management Services | $455,677.00 | Department of Infrastructure, Regional Development and Cities | 2018-08-28 | Toll Remote Logistics Pty Ltd |
| 268758 | Supply of Marine Diesel in Papua New Guinea | $450,636.00 | Defence Materiel Organisation | 2010-02-15 | PDL TOLL |
| 1046741 | Air Charter - Various Locations | $443,950.00 | Department of Immigration and Citizenship | 2012-10-24 | TOLL REMOTE LOGISTICS PTY LTD |
| 315706 | Accomodation Structures | $443,300.00 | Department of Immigration and Citizenship | 2010-07-09 | HOLYMAN SHIPPING SERVICES |
| 169356 | PORT VISIT TO KARACHI PAKISTAN 5/03-14/03/09 | $434,114.64 | Department of Defence | 2009-03-15 | PDL TOLL |
| 1739521 | Air Charter Services - Darwin - Curtin - Sydney - Brisbane | $425,887.50 | Department of Immigration and Citizenship | 2013-07-24 | TOLL REMOTE LOGISTICS PTY LTD |
| 1770031 | Air Charter Services - Curtin - Brisbane - Perth - Melbourne | $422,645.12 | Department of Immigration and Citizenship | 2013-08-06 | TOLL REMOTE LOGISTICS PTY LTD |
| 483361 | Air Transportation Services | $412,500.00 | Department of Defence | 2012-04-16 | TOLL REMOTE LOGISTICS PTY LTD |
| 131064 | SEA CHTR OBG EXTRACTION OP SLIPPER | $410,208.00 | Department of Defence | 2008-09-30 | PDL TOLL |
| 1748251 | Transport Services | $394,001.06 | Department of Defence | 2013-09-09 | TOLL REMOTE LOGISTICS PTY LTD |
| 330881 | Supply of 350,000 li of Marine Fuels to HMAS Melbourne in Male | $391,260.00 | Defence Materiel Organisation | 2010-08-31 | PDL TOLL |
| 3278248 | Marine fuel | $388,164.00 | Department of Defence | 2015-07-07 | TOLL REMOTE LOGISTICS PTY LTD |
| 3089882 | Air Transport Services | $371,826.82 | Department of Defence | 2015-04-09 | TOLL REMOTE LOGISTICS PTY LTD |
| 1046751 | Air Charter - Various Locations | $371,775.00 | Department of Immigration and Citizenship | 2012-10-25 | TOLL REMOTE LOGISTICS PTY LTD |
| 131266 | HUGPH3.2 - C338529 - TRANSPORT FOR THE F/A-18 AIRCRAFT - ANTONOV | $371,571.90 | Defence Materiel Organisation | 2008-10-15 | P D L TOLL |
| 1015831 | Air Charter - Cocos/CI/ Curtin | $369,900.00 | Department of Immigration and Citizenship | 2012-10-04 | TOLL REMOTE LOGISTICS PTY LTD |
| 1936592 | Water Treeatment Facility Nauru | $368,670.07 | Department of Immigration and Border Protection | 2012-10-28 | TOLL REMOTE LOGISTICS PTY LTD |
| 294512-A1 | Temporary Accommodation Christmas Island | $363,000.00 | Department of Immigration and Citizenship | 2010-02-15 | HOLYMAN SHIPPING SERVICES PTY LTD |
| 3347530 | Provision of Management and Contract Services to Indian Ocean Territories Airports | $346,591.00 | Department of Infrastructure and Regional Development | 2016-05-27 | Toll Remote Logistics Pty Ltd |
| 621161 | Road Transport Services Exercise Hamel 2012 | $328,617.30 | Department of Defence | 2012-06-07 | TOLL REMOTE LOGISTICS PTY LTD |
| 3473834 | Overseas port visit costs | $318,327.30 | Department of Defence | 2017-11-12 | TOLL REMOTE LOGISTICS PTY LTD |
| 1062021 | Air Charter Various Locations | $316,866.00 | Department of Immigration and Citizenship | 2012-11-07 | TOLL REMOTE LOGISTICS PTY LTD |
| 483363 | Ground Transport Services | $310,915.00 | Department of Defence | 2012-04-16 | TOLL REMOTE LOGISTICS PTY LTD |
| 1575401 | Air Charter Services - Darwin-Perth-Christmas Island | $310,300.00 | Department of Immigration and Citizenship | 2013-06-18 | TOLL REMOTE LOGISTICS PTY LTD |
| 1783781 | Air Charter Services - Darwin - Adelaide - Melbourne | $305,000.00 | Department of Immigration and Citizenship | 2013-09-03 | TOLL REMOTE LOGISTICS PTY LTD |
| 2555581 | Air Charter Contract | $302,540.00 | Department of Defence | 2014-08-27 | TOLL REMOTE LOGISTICS PTY LTD |
| 132449 | SEA CHTR OBG EXTRACTION OP SLIPPER | $298,736.00 | Department of Defence | 2008-10-24 | PDL TOLL |
| 231991 | HMAS Toowoomba - Karachi Port Visit 15-18Aug09 | $297,703.48 | Department of Defence | 2009-08-17 | PDL TOLL |
| 273155 | Supply of Marine Fuel in Male | $295,612.00 | Defence Materiel Organisation | 2010-03-24 | PDL TOLL |
| 1739601 | Air Charter Services - Darwin-Adelaide-Sydney- Brisbane | $292,412.51 | Department of Immigration and Citizenship | 2013-07-25 | TOLL REMOTE LOGISTICS PTY LTD |
| 76976 | AIR CHTR OP ASTUTE REDEPLOY | $291,699.00 | Department of Defence | 2007-11-22 | PDL TOLL |
| 1783931 | Air Charter Services - Darwin - Brisbane | $291,500.00 | Department of Immigration and Citizenship | 2013-09-05 | TOLL REMOTE LOGISTICS PTY LTD |
| 1784031 | Air Charter Services-Darwin-Brisbane-Sydney | $291,000.00 | Department of Immigration and Citizenship | 2013-09-04 | TOLL REMOTE LOGISTICS PTY LTD |
| 1784021 | Air Charter Services Darwin to Melbourne | $289,850.00 | Department of Immigration and Citizenship | 2013-08-21 | TOLL REMOTE LOGISTICS PTY LTD |
| 342163 | Supply & Installation of Lighting Towers | $287,870.00 | Department of Immigration and Citizenship | 2010-10-19 | HOLYMAN SHIPPING SERVICES |
| 3089792 | Air Transport Services | $285,860.11 | Department of Defence | 2015-04-09 | TOLL REMOTE LOGISTICS PTY LTD |
| 75360 | AIR CHTR TLBG 3 & 4 RIP OP ASTUTE | $285,000.00 | Department of Defence | 2008-03-17 | PDL TOLL |
| 1704871 | Air Charter Services - Christmas Island - Adelaide | $284,500.00 | Department of Immigration and Citizenship | 2013-07-01 | TOLL REMOTE LOGISTICS PTY LTD |
| 1462491 | Charter Services Darwin to Brisbane | $275,000.00 | Department of Immigration and Citizenship | 2013-05-23 | TOLL REMOTE LOGISTICS PTY LTD |
| 1254971 | Road Transport Syd/Perth Charter Flights Perth/CI | $274,850.00 | Department of Immigration and Citizenship | 2012-11-14 | TOLL REMOTE LOGISTICS PTY LTD |
| 78693 | AIR CHTR OP SLIPPER RTF 4 MRE | $271,810.00 | Department of Defence | 2008-01-07 | PDL TOLL |
| 450002 | Rental of property - Christmas Island | $267,300.00 | Department of Immigration and Citizenship | 2011-10-31 | HOLYMAN SHIPPING SERVICES |
| 339442 | Lease | $266,750.00 | Department of Immigration and Citizenship | 2010-07-29 | HOLYMAN SHIPPING SERVICES |
| 2584191 | Air Charter for Services | $266,495.00 | Department of Defence | 2014-09-11 | TOLL REMOTE LOGISTICS PTY LTD |
| 1714921 | Transport Services | $260,700.00 | Department of Defence | 2013-08-14 | TOLL REMOTE LOGISTICS PTY LTD |
| 1976 | SUPPLY OF DIESEL (GAPS ID: 1686349) | $259,908.00 | Department of Defence | 2007-06-25 | PATRICK DEFENCE LOGISTICS |
| 2419981 | Air Charter for Passenger Transport | $259,600.00 | Department of Defence | 2014-07-03 | TOLL REMOTE LOGISTICS PTY LTD |
| 389215-A1 | Provision of air charter and logistic services | $256,832.48 | Australian 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 | $255,410.00 | Defence Materiel Organisation | 2011-01-13 | PDL TOLL |
| 138623 | S&Q CHARGES | $250,865.71 | Department of Defence | 2008-10-17 | PDL TOLL |
| 809911 | Lease - Christmas Island | $250,319.16 | Department of Immigration and Citizenship | 2010-02-16 | HOLYMAN SHIPPING SERVICES |
| 1210792 | Marquee and Air Conditioning Hire Christmas Island | $250,319.16 | Department of Immigration and Citizenship | 2010-02-16 | TOLL REMOTE LOGISTICS PTY LTD |
| 2427642 | Freight - Playground and Furniture - Christmas Island | $250,000.00 | Department of Immigration and Border Protection | 2014-06-26 | TOLL REMOTE LOGISTICS PTY LTD |
| 990601 | Charter - Cocos (Keeling) - CI 12/10/12 | $249,775.00 | Department of Immigration and Citizenship | 2012-10-12 | TOLL REMOTE LOGISTICS PTY LTD |
| 3473833 | Overseas port visit costs | $247,765.30 | Department of Defence | 2017-09-26 | TOLL REMOTE LOGISTICS PTY LTD |
| 430496 | Sea transport services for Exercise Olgeta Warrior | $247,572.16 | Department of Defence | 2011-09-01 | TOLL REMOTE LOGISTICS PTY LTD |
| 1462631 | Air Charter Services Darwin to Sydney | $246,500.00 | Department of Immigration and Citizenship | 2013-05-30 | TOLL REMOTE LOGISTICS PTY LTD |
| 223970 | supply of marine fuel in Lumut | $244,980.00 | Department of Defence | 2009-08-25 | PDL TOLL |
| 409101 | Equipment cleaning services | $241,689.80 | Department of Defence | 2011-07-01 | TOLL REMOTE LOGISTICS PTY LTD |
| 441129 | Provision of Charter Service | $241,500.00 | Australian Federal Police | 2011-09-21 | Holyman Shipping Services Pty Ltd |
| 1078202 | Air Charter Various Locations | $241,450.00 | Department of Immigration and Citizenship | 2012-11-20 | TOLL REMOTE LOGISTICS PTY LTD |
| 2177601-A2 | Storage of Marquees in Brisbane | $241,183.97 | Department of Immigration and Border Protection | 2014-02-14 | TOLL REMOTE LOGISTICS PTY LTD |
| 1078232 | Air Charter Various Locations | $240,000.00 | Department of Immigration and Citizenship | 2012-11-23 | TOLL REMOTE LOGISTICS PTY LTD |
| 469105 | MARINE DIESEL FUEL | $235,464.00 | Defence Materiel Organisation | 2012-02-22 | TOLL REMOTE LOGISTICS PTY LTD |
| 1147312 | Air Charter - various locations | $232,500.00 | Department of Immigration and Citizenship | 2012-12-27 | TOLL REMOTE LOGISTICS PTY LTD |
| 1622711 | Air Charter Services - Christmas Island to Darwin | $231,240.63 | Department 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 | $230,660.00 | Defence Materiel Organisation | 2010-12-16 | PDL TOLL |
| 948711 | Air charter - Christmas Island to Cocos Island | $229,757.72 | Department of Immigration and Citizenship | 2012-09-09 | TOLL REMOTE LOGISTICS PTY LTD |
| 338501 | Multi modal move fm Moem Bks to BNE & TSV inc AQIS | $228,758.44 | Department of Defence | 2010-10-01 | PDL TOLL |
| 411961 | Freight of equipment - Christmas Island | $228,590.94 | Department of Immigration and Citizenship | 2011-07-01 | HOLYMAN SHIPPING SERVICES |
| 3473836 | Oversease port visit costs | $226,021.71 | Department of Defence | 2017-10-20 | TOLL REMOTE LOGISTICS PTY LTD |
| 2013 | AIR CHTR AN124 OP CATALYST (GAPS ID: 1693924) | $221,303.02 | Department of Defence | 2007-07-20 | PATRICK DEFENCE LOGISTICS |
| 3374200 | Port services support | $221,109.78 | Department of Defence | 2016-06-24 | TOLL REMOTE LOGISTICS PTY LTD |
| 108283 | Labour Hire for CCP 557, RAAF Base Darwin | $220,693.44 | Department of Defence | 2008-07-21 | PDL TOLL |
| 1046321 | Air Charter - Cocos/CI/Curtin | $219,000.00 | Department of Immigration and Citizenship | 2012-10-19 | TOLL REMOTE LOGISTICS PTY LTD |
| 354077 | Provision of air charter services | $217,500.00 | Australian Federal Police | 2010-04-09 | Holyman Shipping Services Pty Ltd T/A Patrick Defence Logistics |
| 286871 | Air Charter Services | $215,900.00 | Department of Immigration and Citizenship | 2010-02-02 | Holyman Shipping Services Pty Ltd |
| 3440049 | Marine diesel fuel | $213,837.80 | Department of Defence | 2017-06-30 | TOLL REMOTE LOGISTICS PTY LTD |
| 1783961 | Air Charter Services - Curtin-Sydney | $212,950.00 | Department of Immigration and Citizenship | 2013-09-04 | TOLL REMOTE LOGISTICS PTY LTD |
| 1078222 | Air Charter Various locations | $212,500.00 | Department of Immigration and Citizenship | 2012-11-17 | TOLL REMOTE LOGISTICS PTY LTD |
| 1147282 | Air Charter - Christmas Island to Darwin | $210,950.00 | Department of Immigration and Citizenship | 2013-01-06 | TOLL REMOTE LOGISTICS PTY LTD |
| 457894 | Marquee Hire - Scherger | $210,196.80 | Department of Immigration and Citizenship | 2011-09-22 | HOLYMAN SHIPPING SERVICES |
| 3460983 | Port Expenses | $209,375.84 | Department of Defence | 2017-04-18 | TOLL REMOTE LOGISTICS PTY LTD |
| 3372978 | Port Agency Services | $208,473.34 | Department of Defence | 2016-07-12 | TOLL REMOTE LOGISTICS PTY LTD |
| 387058 | Provision of air charter services | $207,500.00 | Australian Federal Police | 2011-03-18 | Holyman Shipping Services Pty Ltd T/A Patrick Defence Logistics |
| 346115 | Sea Freight Transportation Services OP Pakistan Assist II | $205,167.20 | Department of Defence | 2010-11-02 | PDL TOLL |
| 3282153 | Port Visit Logistics | $201,775.81 | Department of Defence | 2015-07-17 | TOLL REMOTE LOGISTICS PTY LTD |
| 424861 | Supply and installation of hardware and software | $199,429.60 | Australian Federal Police | 2011-07-29 | Holyman Shipping Services Pty Ltd T/A Patrick Defence Logistics |
| 3313568 | TOLL REMOTE LOGISTICS - POR TSERVICES | $199,099.30 | Department of Defence | 2015-11-24 | TOLL REMOTE LOGISTICS PTY LTD |
| 457902 | Transfer of crew: CI to Curtin & CI-Dwn-Adl | $198,503.50 | Department of Immigration and Citizenship | 2011-10-14 | HOLYMAN SHIPPING SERVICES |
| 1783921 | Air Charter Services - Curtin - Brisbane | $198,375.00 | Department of Immigration and Citizenship | 2013-09-05 | TOLL REMOTE LOGISTICS PTY LTD |
| 962941 | Air Charter Cocos -Christmas Island 20/9-21/9 | $198,000.00 | Department of Immigration and Citizenship | 2012-09-21 | TOLL REMOTE LOGISTICS PTY LTD |
| 1135612 | Air Charter - Various Locations | $197,750.00 | Department of Immigration and Citizenship | 2012-12-15 | TOLL REMOTE LOGISTICS PTY LTD |
| 525392 | Rental of property - Christmas Island | $195,600.00 | Department of Immigration and Citizenship | 2012-05-17 | HOLYMAN SHIPPING SERVICES |
| 1015781 | Air Charter - Cocos/CI/Perth | $195,500.00 | Department of Immigration and Citizenship | 2012-10-14 | TOLL REMOTE LOGISTICS PTY LTD |
| 1999 | AIR CHTR OP ASTUTE RIP (GAPS ID: 1693921) | $194,377.99 | Department of Defence | 2007-07-10 | PATRICK DEFENCE LOGISTICS |
| 403606 | Lease or Rental of Property or Building | $193,380.00 | Department of Immigration and Citizenship | 2011-06-28 | HOLYMAN SHIPPING SERVICES |
| 420056 | Lease or Rental of Property or Building | $193,380.00 | Department of Immigration and Citizenship | 2011-06-30 | HOLYMAN SHIPPING SERVICES |
| 1783951 | Air Charter Services-Curtin-Melbourne-Sydney | $193,050.00 | Department of Immigration and Citizenship | 2013-08-21 | TOLL REMOTE LOGISTICS PTY LTD |
| 1783981 | Air Charter Services Darwin to Sydney | $192,500.00 | Department of Immigration and Citizenship | 2013-08-22 | TOLL REMOTE LOGISTICS PTY LTD |
| 1783641 | Air Charter Services - Curtin-Brisbane | $187,890.00 | Department of Immigration and Citizenship | 2013-07-25 | TOLL REMOTE LOGISTICS PTY LTD |
| 385356-A1 | Lease & Rental of Property or Building - Curtin | $185,240.00 | Department of Immigration and Citizenship | 2011-03-18 | HOLYMAN SHIPPING SERVICES |
| 403612 | Marquee Hire - Scherger | $185,130.00 | Department of Immigration and Citizenship | 2011-03-23 | HOLYMAN SHIPPING SERVICES |
| 975811 | Charter Perth /Christmas Island/Cocos/Port Hedland | $184,950.00 | Department of Immigration and Citizenship | 2012-09-29 | TOLL REMOTE LOGISTICS PTY LTD |
| 389416 | *CKI Runway - Urgent Maint Work | $183,800.00 | Department 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 | $183,672.50 | Department of Defence | 2017-10-17 | TOLL REMOTE LOGISTICS PTY LTD |
| 1802731 | Air Transport Services | $183,425.00 | Department of Defence | 2013-09-27 | TOLL REMOTE LOGISTICS PTY LTD |
| 1448552 | Air Charter Services Christmas Island to Curtin | $182,360.00 | Department of Immigration and Citizenship | 2013-05-31 | TOLL REMOTE LOGISTICS PTY LTD |
| 1147292 | Air Charter - various locations | $180,350.01 | Department of Immigration and Citizenship | 2013-01-02 | TOLL REMOTE LOGISTICS PTY LTD |
| 1964 | CHTR OF B737-300 FACE TOUR OP ANODE (GAPS ID: 1686209) | $177,350.00 | Department of Defence | 2007-06-22 | PATRICK DEFENCE LOGISTICS |
| 2067191 | Air Charter Services- Multi Destinations |
$175,335.00 | Department of Immigration and Border Protection | 2013-08-20 | TOLL REMOTE LOGISTICS PTY LTD |
| 1739531 | Air Charter Services - Leonora-Melbourne-Sydney- Brisbane. | $175,000.00 | Department 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 | $173,432.00 | Defence Materiel Organisation | 2009-10-02 | PDL TOLL |
| 75843 | AIR CHTR OP ANODE FACE TOUR | $173,000.00 | Department of Defence | 2008-02-28 | PDL TOLL |
| 2171901 | Equipment cleaning and Australia quarantine inspection service | $172,001.23 | Department of Defence | 2014-03-11 | TOLL REMOTE LOGISTICS PTY LTD |
| 3313560 | PORT VISIT TO DA NAMG - VIETNAM 30OCT-3NOV15 HMAS SIRIUS | $169,012.17 | Department of Defence | 2015-12-12 | TOLL REMOTE LOGISTICS PTY LTD |
| 284302 | Air Charter Services | $168,800.00 | Department of Immigration and Citizenship | 2009-03-16 | Holyman Shipping Services Pty Limited |
| 1991532 | Transport Services | $167,959.62 | Department of Defence | 2013-12-10 | TOLL REMOTE LOGISTICS PTY LTD |
| 371745 | Lease or Rental of Property or Building - Curtin | $167,410.10 | Department of Immigration and Citizenship | 2010-07-29 | HOLYMAN SHIPPING SERVICES |
| 603461 | MARINE DIESEL FUEL | $166,354.80 | Defence Materiel Organisation | 2012-05-28 | TOLL REMOTE LOGISTICS PTY LTD |
| 432070 | Rental of Property or Building - Christmas Island | $166,200.00 | Department of Immigration and Citizenship | 2010-02-16 | HOLYMAN SHIPPING SERVICES |
| 3469115 | Cleaning Consumables and Equipment | $165,000.00 | Department of Immigration and Border Protection | 2016-12-01 | TOLL REMOTE LOGISTICS P/L |
| 3470290 | Cleaning Consumables and Equipment | $165,000.00 | Department of Immigration and Border Protection | 2016-12-01 | TOLL REMOTE LOGISTICS P/L |
| 93108 | AIR CHARTER IN SUPPORT TO OP ANODE FACE TOUR 08 | $160,500.00 | Department of Defence | 2008-05-27 | PDL TOLL |
| 1984 | Cargo consolidated point services Darwin (GAPS ID: 1686661) | $159,999.90 | Department of Defence | 2007-06-27 | PATRICK DEFENCE LOGISTICS |
| 1135622 | Air Charter - Brisbane-Nauru - Brisbane-Sydney | $159,940.00 | Department of Immigration and Citizenship | 2012-12-10 | TOLL REMOTE LOGISTICS PTY LTD |
| 865711 | Charter- Perth - Christmas Is. - Curtin 18/8/12 | $158,365.00 | Department of Immigration and Citizenship | 2012-08-18 | TOLL REMOTE LOGISTICS PTY LTD |
| 320701 | Road and Sea Freightage | $157,983.91 | Department of Defence | 2010-07-30 | PDL TOLL |
| 3460982 | Port Exspenses | $157,035.90 | Department of Defence | 2017-03-31 | TOLL REMOTE LOGISTICS PTY LTD |
| 144100 | TOB-PDL SUPPORT FRO HASAII TASKS | $156,257.85 | Defence Materiel Organisation | 2008-09-29 | P D L TOLL |
| 3421116 | Management Fee, Port Services | $155,541.31 | Department of Defence | 2017-04-06 | TOLL REMOTE LOGISTICS PTY LTD |
| 1108922 | Air Charter - Darwin to Scherger | $155,125.00 | Department 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 | $153,029.80 | Department of Immigration and Citizenship | 2010-07-29 | HOLYMAN SHIPPING SERVICES |
| 76453 | FOOD SERVICES | $151,418.69 | Department of Defence | 2008-04-15 | PDL TOLL |
| 3394037 | Port agency services | $150,000.00 | Department of Defence | 2016-07-29 | TOLL LOGISTICS PL |
| 2128961 | Purchase of 3 x Marquees - Christmas Island | $145,000.00 | Department of Immigration and Border Protection | 2014-02-27 | TOLL REMOTE LOGISTICS PTY LTD |
| 136174 | Port Services HMAS WALLER Hawaii | $144,400.57 | Department of Defence | 2008-10-20 | PDL TOLL |
| 219388 | SUPPLY OF FUEL IN INDONESIA | $144,300.00 | Defence Materiel Organisation | 2009-08-14 | PDL TOLL |
| 2717261 | Port Services | $143,103.61 | Department of Defence | 2014-11-14 | TOLL REMOTE LOGISTICS PTY LTD |
| 2392871 | Port Services | $143,026.30 | Department of Defence | 2014-06-23 | TOLL REMOTE LOGISTICS PTY LTD |
| 865881 | Charter Perth-CI-Cocos-CI & Return | $142,735.72 | Department of Immigration and Citizenship | 2012-07-20 | TOLL REMOTE LOGISTICS PTY LTD |
| 3296679 | Provision of Cleaning Services for Equipment returning from MER | $142,086.00 | Department of Defence | 2015-09-25 | TOLL REMOTE LOGISTICS PTY LTD |
| 2541971 | NAVAL PORT AGENCY SERVICES | $141,377.82 | Department of Defence | 2014-01-14 | TOLL LOGISTICS PL |
| 122058 | HUGPH3.2 - C338529 - TRANSPORT FOR THE F/A-18 AIRCRAFT - ANTONOV | $140,269.85 | Defence Materiel Organisation | 2008-09-03 | P D L TOLL |
| 471496 | Marquee hire - Scherger IDC | $140,131.20 | Department of Immigration and Citizenship | 2011-03-23 | HOLYMAN SHIPPING SERVICES |
| 228551 | HMAS Warramunga - Phuket Port Visit 1-5 Jul 09 | $139,828.28 | Defence Materiel Organisation | 2009-07-19 | PDL TOLL |
| 3422039 | Freight flights to Norfolk Island | $139,750.00 | Department of Infrastructure and Regional Development | 2017-05-15 | Toll Remote Logistics Pty Ltd |
| 2024481 | Transport Services | $139,620.31 | Department of Defence | 2014-01-03 | TOLL REMOTE LOGISTICS PTY LTD |
| 1147302 | Air Charter - Leonora/Adelaide/Melbourne | $139,450.00 | Department of Immigration and Citizenship | 2013-01-03 | TOLL REMOTE LOGISTICS PTY LTD |
| 121952 | Port Services HMAS WALLER Hawaii | $139,425.65 | Department of Defence | 2008-08-08 | PDL TOLL |
| 323147-A1 | Rent of building Christmas Island | $139,255.88 | Department of Immigration and Citizenship | 2010-02-15 | HOLYMAN SHIPPING SERVICES |
| 1786191 | Marine Diesel Fuel | $138,680.00 | Defence Materiel Organisation | 2013-09-16 | TOLL REMOTE LOGISTICS PTY LTD |
| 3410621 | Port Services | $137,603.15 | Department of Defence | 2017-01-27 | TOLL REMOTE LOGISTICS PTY LTD |
| 3390626 | Port Visit costs | $136,373.93 | Department of Defence | 2016-09-15 | TOLL LOGISTICS PL |
| 2005 | AIR CHTR OP ASTUTE ROCL (GAPS ID: 1693923) | $136,000.00 | Department of Defence | 2007-07-03 | PATRICK DEFENCE LOGISTICS |
| 385381 | Lease & Rental of Property or Building - Scherger | $135,960.00 | Department of Immigration and Citizenship | 2011-04-29 | HOLYMAN SHIPPING SERVICES |
| 1108942 | Air charter - Dar/Scherger/Syd | $131,250.00 | Department of Immigration and Citizenship | 2012-12-10 | TOLL REMOTE LOGISTICS PTY LTD |
| 1783941 | Air Charter Services - Curtin-Melbourne | $130,250.00 | Department of Immigration and Citizenship | 2013-09-05 | TOLL REMOTE LOGISTICS PTY LTD |
| 375852 | FREIGHT | $128,818.80 | Department of Defence | 2011-03-15 | P D L TOLL |
| 3428036 | Port Agency Services | $128,207.37 | Department of Defence | 2017-03-24 | TOLL REMOTE LOGISTICS PTY LTD |
| 1784041 | Air Charter Services Leonora-Adelaide | $127,500.00 | Department of Immigration and Citizenship | 2013-09-03 | TOLL REMOTE LOGISTICS PTY LTD |
| 1062031 | Air Charter Perth/Christmas Island/Cocos | $127,250.00 | Department of Immigration and Citizenship | 2012-10-25 | TOLL REMOTE LOGISTICS PTY LTD |
| 2037741 | Equipment cleaning and Australia quarantine inspection service | $127,021.46 | Department of Defence | 2014-02-03 | TOLL REMOTE LOGISTICS PTY LTD |
| 1061871 | Rental and purchase of 90 beds - Curtin | $124,542.00 | Department of Immigration and Citizenship | 2011-03-22 | TOLL REMOTE LOGISTICS PTY LTD |
| 3472435 | PVST general services | $124,436.20 | Department of Defence | 2017-10-17 | TOLL REMOTE LOGISTICS PTY LTD |
| 3473835 | Oversease port visit costs | $122,625.23 | Department of Defence | 2017-11-10 | TOLL REMOTE LOGISTICS PTY LTD |
| 138629 | Port Services HMAS WALLER Kota Kinabalu | $119,867.98 | Department of Defence | 2008-11-04 | PDL TOLL |
| 962911 | Air Charter - Scherger to Brisbane | $119,465.50 | Department of Immigration and Citizenship | 2012-09-27 | TOLL REMOTE LOGISTICS PTY LTD |
| 3473837 | Overseas port visit costs | $119,353.57 | Department of Defence | 2017-10-16 | TOLL REMOTE LOGISTICS PTY LTD |
| 1542801 | Equipment cleaning contract 01/09/2011 to 31/08/2013 | $118,624.44 | Department of Defence | 2013-06-27 | TOLL REMOTE LOGISTICS PTY LTD |
| 1784001 | Air Charter Services - Curtin - Adelaide | $117,500.00 | Department 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) | $116,680.41 | Defence Materiel Organisation | 2010-10-14 | PDL TOLL |
| 1783541 | Air Charter Services - Curtin - Melbourne - Sydney | $116,500.00 | Department of Immigration and Citizenship | 2013-09-04 | TOLL REMOTE LOGISTICS PTY LTD |
| 3379480 | Port Services | $115,974.10 | Department of Defence | 2016-09-21 | TOLL REMOTE LOGISTICS PTY LTD |
| 180491 | Minor services | $115,915.72 | Department of Defence | 2009-04-24 | PDL TOLL |
| 2392691 | Management Support Services | $115,550.36 | Department of Defence | 2014-03-15 | TOLL REMOTE LOGISTICS PTY LTD |
| 246116 | Air Charter Samoan Tsunami Response | $114,495.08 | Australian Federal Police | 2009-11-24 | Holyman Shipping Services Pty Ltd |
| 403629 | Lease or Rental of Property or Building - Curtin | $112,481.60 | Department of Immigration and Citizenship | 2011-06-29 | HOLYMAN SHIPPING SERVICES |
| 3401153 | Marine fuel | $112,181.01 | Department of Defence | 2017-01-20 | TOLL REMOTE LOGISTICS PTY LTD |
| 3475265 | Port Agency Services | $110,434.77 | Department of Defence | 2017-09-08 | TOLL REMOTE LOGISTICS PTY LTD |
| 156896 | Extension to Hire arrangement for Labour - CCP 557 | $110,346.72 | Department of Defence | 2008-12-05 | PDL TOLL |
| 116781 | TOB-PDL SUPPORT FRO HASAII TASKS | $109,306.24 | Defence Materiel Organisation | 2008-08-28 | P D L TOLL |
| 75846 | AIR CHTR OP ASTUTE AFP INSERTION | $108,900.00 | Department of Defence | 2008-02-28 | PDL TOLL |
| 3455584 | standing offer for port services utilized during p | $108,635.21 | Department of Defence | 2017-08-08 | TOLL REMOTE LOGISTICS PTY LTD |
| 3339651 | Transporting of Military Vehicles and Trailers | $107,841.80 | Department of Defence | 2016-01-19 | TOLL REMOTE LOGISTICS PTY LTD |
| 3455427 | Crane & Dogbox hire for RAN Ship | $107,136.04 | Department of Defence | 2017-09-07 | TOLL REMOTE LOGISTICS PTY LTD |
| 281079 | Supply of Marine Fuel in Male | $105,340.00 | Defence Materiel Organisation | 2010-04-13 | PDL TOLL |
| 3293770 | Transporting of Military Vehicles and Trailers | $105,050.00 | Department of Defence | 2015-09-10 | TOLL REMOTE LOGISTICS PTY LTD |
| 80377 | AIR CHTR OP ASTUTE | $103,700.00 | Department of Defence | 2007-11-20 | PDL TOLL |
| 75255 | Freight Distribution for NT Police to Gapuwiak for OP OUTREACH | $103,435.98 | Department of Defence | 2008-02-12 | PDL TOLL |
| 3348827 | Port Visit Suva Fiji | $103,151.61 | Department of Defence | 2016-03-01 | TOLL LOGISTICS PL |
| 136168 | Port Services HMAS WALLER Hawaii | $102,409.73 | Department of Defence | 2008-09-17 | PDL TOLL |
| 1062011 | Air Charter Darwin/Sydney/Melbourne | $101,882.00 | Department of Immigration and Citizenship | 2012-11-14 | TOLL REMOTE LOGISTICS PTY LTD |
| 76904 | AIR CHTR PNG DEPLOY OP ANODE | $101,790.00 | Department of Defence | 2007-11-30 | PDL TOLL |
| 3394041 | Port agency services | $101,479.86 | Department of Defence | 2016-07-21 | TOLL LOGISTICS PL |
| 1784011 | Air Charter Services- Curtin-Adelaide- Melbourne | $101,000.00 | Department of Immigration and Citizenship | 2013-08-21 | TOLL REMOTE LOGISTICS PTY LTD |
| 3533625 | LAND TRANSPORT SERVICES | $100,797.31 | Department of Defence | 2018-07-01 | TOLL REMOTE LOGISTICS PTY LTD |
| 3513057 | PORT AGENCY SERVICES FOR ROYAL AUSTRALIAN NAVY VESSELS | $100,784.71 | Department of Defence | 2018-03-27 | TOLL REMOTE LOGISTICS PTY LTD |
| 3390490 | Port Agent Service | $100,616.01 | Department of Defence | 2016-09-08 | TOLL REMOTE LOGISTICS PTY LTD |
| 141564 | AIR CHTR EX ACES NORTH | $100,100.00 | Department 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 | $100,060.00 | Defence Materiel Organisation | 2010-11-05 | PDL TOLL |
| 1147322 | Air Charter - Darwin to Perth | $99,975.00 | Department 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. | $99,864.00 | Defence Materiel Organisation | 2011-03-10 | PDL TOLL |
| 1122272 | Air Charter - Darwin to Perth | $99,375.00 | Department of Immigration and Citizenship | 2012-12-15 | TOLL REMOTE LOGISTICS PTY LTD |
| 3410017 | Provision of Produce and Groceries | $98,355.85 | Department of Immigration and Border Protection | 2017-03-13 | TOLL REMOTE LOGISTICS PTY LTD |
| 3411467 | Provision of Produce and Groceries | $98,355.85 | Department of Immigration and Border Protection | 2016-12-13 | TOLL REMOTE LOGISTICS P/L |
| 370909 | SUPPLY OF MARINE FUEL - JAKARTA. QTY DELIVERED HMAS BATHUST & ARMIDALE 36.4CZ / 51.6CZ | $98,146.40 | Defence Materiel Organisation | 2011-02-24 | PDL TOLL |
| 671091 | Aerodrome Lighting Control Cubicle - Christmas Island | $98,073.00 | Department of Regional Australia, Local Government, Arts and Sport | 2012-04-13 | Toll Remote Logistics Pty Ltd |
| 671101 | Aerodrome Lighting Control Cubicle - Cocos (Keeling) Islands | $98,073.00 | Department 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 | $97,540.50 | Defence Materiel Organisation | 2010-07-28 | PDL TOLL |
| 3132972 | Equipment cleaning and Australia quarantine inspection service | $95,291.38 | Department 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. | $94,742.00 | Defence Materiel Organisation | 2011-04-19 | PDL TOLL |
| 248152 | HMAS Toowoomba - Mumbai Port Visit 16-19 Nov 09 | $94,310.53 | Department of Defence | 2009-11-26 | PDL TOLL |
| 354072 | Provision of air charter services | $93,750.00 | Australian 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) | $92,953.00 | Defence Materiel Organisation | 2011-02-11 | PDL TOLL |
| 3386409 | AE/001/16-17 Exercise Hari'i Hamatuk 16 | $92,675.00 | Department of Defence | 2016-10-25 | TOLL REMOTE LOGISTICS PTY LTD |
| 1122252 | Air Charter - Perth/Christmas Island/Perth | $92,000.00 | Department of Immigration and Citizenship | 2012-12-11 | TOLL REMOTE LOGISTICS PTY LTD |
| 3283896 | Port visit costs for Greece | $89,338.52 | Department of Defence | 2015-07-29 | TOLL REMOTE LOGISTICS PTY LTD |
| 282813 | Air Charter Services | $88,900.00 | Department 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. | $88,446.00 | Defence Materiel Organisation | 2011-05-03 | PDL TOLL |
| 1466232 | Charter Flights - Scherger-Sydney | $87,010.00 | Department of Immigration and Citizenship | 2013-05-23 | TOLL REMOTE LOGISTICS PTY LTD |
| 354069 | Provision of air charter services | $86,750.00 | Australian Federal Police | 2010-04-09 | Holyman Shipping Services Pty Ltd T/A Patrick Defence Logistics |
| 354071 | Provision of air charter services | $86,750.00 | Australian Federal Police | 2010-04-09 | Holyman Shipping Services Pty Ltd T/A Patrick Defence Logistics |
| 354070 | Provision of air charter services | $86,750.00 | Australian Federal Police | 2010-04-09 | Holyman Shipping Services Pty Ltd T/A Patrick Defence Logistics |
| 3480412 | Indian Ocean Territories Airports Management Services | $86,470.00 | Department of Infrastructure, Regional Development and Cities | 2018-01-17 | Toll Remote Logistics Pty Ltd |
| 2154872 | Port services | $86,293.03 | Department of Defence | 2014-03-25 | TOLL REMOTE LOGISTICS PTY LTD |
| 3033022 | Transport of Trailers | $85,360.00 | Defence Materiel Organisation | 2015-04-24 | TOLL REMOTE LOGISTICS PTY LTD |
| 3339627 | Port Services | $85,006.55 | Department of Defence | 2016-02-23 | TOLL LOGISTICS PL |
| 1261681 | Logistical Support | $85,000.00 | Department of Defence | 2013-03-12 | TOLL REMOTE LOGISTICS PTY LTD |
| 354053 | Provision of air charter services | $84,743.00 | Australian Federal Police | 2010-04-09 | Holyman Shipping Services Pty Ltd T/A Patrick Defence Logistics |
| 1719701 | Provision of freight services | $84,425.00 | Australian Federal Police | 2013-08-22 | Holyman Shipping Services Pty Ltd |
| 243489 | Supply of Marine Fuel in Mumbai | $84,420.00 | Defence Materiel Organisation | 2009-11-12 | PDL TOLL |
| 3485827 | Military Watercraft | $84,392.06 | Department of Defence | 2017-01-10 | TOLL REMOTE LOGISTICS PTY LTD |
| 1108892 | Air Charter - Darwin to Scherger | $83,600.00 | Department 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 | $83,463.60 | Defence Materiel Organisation | 2011-01-14 | PDL TOLL |
| 75763 | Road cartage and consolidation of cargo OP OUTREACH | $81,396.70 | Department of Defence | 2008-02-25 | PDL TOLL |
| 577342 | MARINE FUEL | $81,276.40 | Defence Materiel Organisation | 2012-05-23 | TOLL REMOTE LOGISTICS PTY LTD |
| 341545 | OVERSEA PORT VISIT INCHEON - SOUTH KOREA | $81,036.23 | Department of Defence | 2010-10-13 | PDL TOLL |
| 579152 | Navel Port Agency Services | $80,720.20 | Department of Defence | 2012-05-11 | TOLL REMOTE LOGISTICS PTY LTD |
| 147490 | Port Services HMAS WALLER-Guam | $79,806.91 | Department of Defence | 2008-12-11 | PDL TOLL |
| 365009 | Provision of services - Mumbai 20-23 Aug 10 | $79,698.17 | Department of Defence | 2010-08-23 | PDL TOLL |
| 2392831 | Port Services | $79,524.51 | Department of Defence | 2014-06-23 | TOLL REMOTE LOGISTICS PTY LTD |
| 2171671 | Port Services | $79,313.74 | Department of Defence | 2014-03-25 | TOLL REMOTE LOGISTICS PTY LTD |
| 92917 | air ambulance Jose Amaral from Dilli to Darwin | $78,582.85 | Department of Defence | 2008-03-17 | PDL TOLL |
| 230641 | Shipping/Freight services | $78,582.85 | Department of Health and Ageing | 2008-02-11 | HOLYMAN SHIPPING SERVICES PTY LTD |
| 1046501-A1 | Rental and purchase of beds - Curtin | $78,414.06 | Department of Immigration and Citizenship | 2011-08-11 | TOLL REMOTE LOGISTICS PTY LTD |
| 320041 | Freight services | $77,500.01 | Australian Federal Police | 2010-07-15 | Holyman Shipping Services Pty Ltd |
| 314757 | SIR VISIT TO STATION PIER MELB TO CONDUCT REPAIRS | $76,695.57 | Department of Defence | 2010-07-12 | PDL TOLL |
| 3047762 | Marine fuel | $76,692.00 | Department of Defence | 2015-05-01 | TOLL REMOTE LOGISTICS PTY LTD |
| 117045 | AIR CHTR SLIPPER MRE | $76,350.00 | Department of Defence | 2008-08-01 | PDL TOLL |
| 3424233 | Freighting of Vehicles | $76,230.00 | Department 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 | $74,834.80 | Defence Materiel Organisation | 2011-02-04 | PDL TOLL |
| 3383270 | Port Agency Services | $74,388.60 | Department of Defence | 2016-08-14 | TOLL LOGISTICS PL |
| 226347 | supply of marine fuel in Port Kelang | $74,180.00 | Defence Materiel Organisation | 2009-09-03 | PDL TOLL |
| 3415430 | Naval port agency services | $74,090.01 | Department of Defence | 2017-03-16 | TOLL REMOTE LOGISTICS PTY LTD |
| 138660 | PORT VISIT OVERSEAS | $73,173.37 | Department of Defence | 2008-10-23 | PDL TOLL |
| 3483403 | Port agency services for the RAN | $72,645.96 | Department of Defence | 2017-10-03 | TOLL REMOTE LOGISTICS PTY LTD |
| 2904182 | Management Support Services | $72,021.49 | Department 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 | $70,809.20 | Department of Defence | 2007-07-10 | PATRICK DEFENCE LOGISTICS |
| 79004 | PORT COSTS | $70,790.77 | Department of Defence | 2008-04-11 | PDL TOLL |
| 3523164 | PORT AGENCY SERVICES FOR ROYAL AUSTRALIAN NAVY VESSELS | $70,660.07 | Department of Defence | 2018-04-24 | TOLL REMOTE LOGISTICS PTY LTD |
| 75243 | Transport of containers and hire of MHE for OP OUTREACH | $70,503.76 | Department of Defence | 2008-02-12 | PDL TOLL |
| 3364177 | LE/036/15-16 Land Transportation Services | $70,211.90 | Department of Defence | 2016-07-13 | TOLL REMOTE LOGISTICS PTY LTD |
| 1783861 | Air Charter Services - Scherger - Brisbane | $69,950.00 | Department of Immigration and Citizenship | 2013-09-05 | TOLL REMOTE LOGISTICS PTY LTD |
| 1783831 | Air Charter Services - Scherger-Brisbane | $69,950.00 | Department 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. | $69,841.91 | Defence Materiel Organisation | 2011-04-08 | PDL TOLL |
| 3300221 | Storage of emergency accommodation provisions | $69,514.45 | Department of Immigration and Border Protection | 2015-07-01 | TOLL REMOTE LOGISTICS P/L |
| 3421117 | Management Fee, Port Services | $68,946.35 | Department of Defence | 2017-04-10 | TOLL REMOTE LOGISTICS PTY LTD |
| 340870 | Air Transport | $68,585.00 | Department of Immigration and Citizenship | 2010-10-01 | HOLYMAN SHIPPING SERVICES |
| 3295347 | Mail and cargo | $67,540.02 | Department of Defence | 2015-09-02 | TOLL REMOTE LOGISTICS PTY LTD |
| 255088 | Aircraft charter for UN Mission Contingent | $67,289.00 | Australian Federal Police | 2010-01-08 | Holyman Shipping Services Pty Ltd |
| 3313558 | TOLL REMOTE LOGISTICS - PORT SEVICES | $65,892.49 | Department of Defence | 2015-12-12 | TOLL REMOTE LOGISTICS PTY LTD |
| 828241 | Air Charter- Curtin to Perth 2/8/2012 | $65,845.25 | Department of Immigration and Citizenship | 2012-08-02 | HOLYMAN SHIPPING SERVICES |
| 814901-A1 | Provision of fuel supplies for Timor-Leste | $65,416.00 | Australian Federal Police | 2012-07-02 | Toll Remote Logistics Pty Ltd |
| 426585 | Fuel | $65,000.00 | Australian Federal Police | 2011-08-02 | Holyman Shipping Services Pty Ltd |
| 427072 | Fuel | $65,000.00 | Australian Federal Police | 2011-08-02 | Holyman Shipping Services Pty Ltd |
| 141548 | AQIS CLEANING OF ASTUTE ROCL | $63,140.00 | Department of Defence | 2008-11-19 | PDL TOLL |
| 260945 | PDL TOLL INVOICE FOR HMAS SIRIUS PORT VISIT TO PHU | $62,758.52 | Department of Defence | 2009-10-21 | PDL TOLL |
| 154970 | SEA CHTR EX ACES NORTH | $62,700.00 | Department of Defence | 2008-12-18 | PDL TOLL |
| 397421 | Road Transportation Services Exercise Diamond Strike | $62,370.00 | Department of Defence | 2011-06-03 | TOLL REMOTE LOGISTICS PTY LTD |
| 3424421 | Port Agency Services | $62,356.42 | Department of Defence | 2017-04-21 | TOLL REMOTE LOGISTICS PTY LTD |
| 3368954 | Port Visit to Melbourne | $62,133.48 | Department of Defence | 2016-05-06 | TOLL LOGISTICS PL |
| 97106 | SEA CHTR OP OUTREACH | $62,000.00 | Department of Defence | 2008-06-26 | PDL TOLL |
| 428934 | Road Transportation Services - Talisman Sabre 11 | $61,985.00 | Department of Defence | 2011-08-30 | TOLL REMOTE LOGISTICS PTY LTD |
| 282815 | Air Charter Services | $61,970.00 | Department of Immigration and Citizenship | 2007-12-24 | Holyman Shipping Services Pty Limited |
| 1783531 | Air Charter Services - Curtin - Perth | $61,750.00 | Department of Immigration and Citizenship | 2013-09-03 | TOLL REMOTE LOGISTICS PTY LTD |
| 975861 | Charter 30/8/2012 Toll -Brisbane/Scherger/Brisbane | $61,610.00 | Department of Immigration and Citizenship | 2012-08-30 | TOLL REMOTE LOGISTICS PTY LTD |
| 2733581 | Port Services | $61,395.60 | Department of Defence | 2014-11-26 | TOLL REMOTE LOGISTICS PTY LTD |
| 999991 | Management - Port Services | $59,475.44 | Department of Defence | 2012-06-22 | TOLL REMOTE LOGISTICS PTY LTD |
| 319959 | Freight services | $58,965.18 | Australian Federal Police | 2010-07-23 | Holyman Shipping Services Pty Ltd |
| 89199 | Transportation equipment | $58,827.12 | Department of Defence | 2008-05-09 | PDL TOLL |
| 3030112 | Port Services - Toll Remote Logistics | $58,547.86 | Department of Defence | 2015-04-21 | TOLL REMOTE LOGISTICS PTY LTD |
| 185113 | basic goods and services for PORT APIA | $58,406.11 | Department of Defence | 2009-04-09 | PDL TOLL |
| 382992 | Relocation of RHIBS | $58,277.32 | Australian 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 | $57,867.00 | Defence Materiel Organisation | 2011-04-04 | PDL TOLL |
| 2957242 | NAVAL PORT AGENCY SERVICES | $57,829.34 | Department of Defence | 2011-04-15 | TOLL LOGISTICS PL |
| 1754861 | Air Charter Services - Curtin - Perth | $57,685.00 | Department of Immigration and Citizenship | 2013-08-22 | TOLL REMOTE LOGISTICS PTY LTD |
| 360622 | SUPPLY OF MARINE DIESEL FUEL - JAKARTA HMAS BROOME, 57,000 LTRS | $57,426.30 | Defence Materiel Organisation | 2011-01-12 | PDL TOLL |
| 2421171 | Air Charter Passenger Movements | $57,200.00 | Department of Defence | 2014-07-04 | TOLL REMOTE LOGISTICS PTY LTD |
| 3052532 | YE BUENES AIRES PORT SERVICES FEE | $57,166.64 | Department of Defence | 2015-02-06 | TOLL LOGISTICS PL |
| 3422671 | Freighting of Vehicles | $57,057.00 | Department of Defence | 2017-05-04 | TOLL REMOTE LOGISTICS PTY LTD |
| 89196 | Transportation equipment | $56,761.82 | Department of Defence | 2008-05-09 | PDL TOLL |
| 77131 | Cargo tpt, Vehicle hire for Numbulwar ISO OP Outreach | $56,665.40 | Department of Defence | 2008-01-15 | PDL TOLL |
| 270648 | SUPPLY OF MARINE DIESEL FUEL | $56,402.80 | Defence Materiel Organisation | 2010-03-18 | PDL TOLL |
| 671071 | Aircraft Stairs Christmas Island Airport | $56,362.00 | Department of Regional Australia, Local Government, Arts and Sport | 2012-05-07 | Toll Remote Logistics Pty Ltd |
| 3313565 | Logistics Support | $55,708.10 | Department of Defence | 2015-09-02 | TOLL REMOTE LOGISTICS PTY LTD |
| 430858 | Freight services | $55,000.00 | Australian Federal Police | 2011-09-06 | Holyman Shipping Services Pty Ltd |
| 3311697 | Port Services | $54,908.61 | Department of Defence | 2015-11-01 | TOLL LOGISTICS PL |
| 241949 | Supply of Marine Diesel in Port Vila to HMAS Yarra and HMAS Gascoyne | $54,220.00 | Defence Materiel Organisation | 2009-11-03 | PDL TOLL |
| 2920742 | NAVAL PORT AGENCY SERVICES | $53,858.95 | Department of Defence | 2014-11-01 | TOLL LOGISTICS PL |
| 2539811 | Equipment cleaning and Australia quarantine inspection service | $53,699.60 | Department of Defence | 2014-06-18 | TOLL REMOTE LOGISTICS PTY LTD |
| 243480 | Supply of Marine Fuel overseas | $53,550.00 | Defence Materiel Organisation | 2009-11-12 | PDL TOLL |
| 138619 | S&Q CHARGES | $53,335.95 | Department 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 | $53,243.70 | Defence Materiel Organisation | 2011-02-02 | PDL TOLL |
| 77854 | SUSTAINMENT FLIGHTS (01FEB - 30JUN08) FOR 114MCRU | $53,106.90 | Department of Defence | 2008-01-30 | PDL TOLL |
| 1462531 | Air Charter Services Curtin to Perth | $53,052.45 | Department of Immigration and Citizenship | 2012-06-07 | TOLL REMOTE LOGISTICS PTY LTD |
| 359605 | SUPPLY OF MARINE DIESEL FUEL - BALI HMAS BROOME, 50,000 LTRS | $52,870.00 | Defence Materiel Organisation | 2011-01-06 | PDL TOLL |
| 3491832 | Management support services | $52,783.50 | Department of Defence | 2018-02-27 | TOLL REMOTE LOGISTICS PTY LTD |
| 3311720 | Naval port agency services | $52,458.02 | Department of Defence | 2015-04-01 | TOLL LOGISTICS PL |
| 3365581 | Port Visit | $52,337.22 | Department of Defence | 2016-06-16 | TOLL REMOTE LOGISTICS PTY LTD |
| 2392711 | Port Services | $51,878.30 | Department of Defence | 2014-06-23 | TOLL REMOTE LOGISTICS PTY LTD |
| 2318691 | Rations, Not Fresh | $51,619.61 | Department of Defence | 2014-04-30 | TOLL REMOTE LOGISTICS PTY LTD |
| 282816 | Air Charter Services | $50,800.00 | Department of Immigration and Citizenship | 2007-12-24 | Holyman Shipping Services Pty Limited |
| 468770 | Ground Handling and Customs Brokerage | $50,772.54 | Department of Defence | 2012-02-24 | TOLL REMOTE LOGISTICS PTY LTD |
| 2020 | AIR CHTR EX MARS MIX (GAPS ID: 1693926) | $50,664.90 | Department of Defence | 2007-07-03 | PATRICK DEFENCE LOGISTICS |
| 3430077 | Port Visit Albany | $50,016.89 | Department of Defence | 2017-05-08 | TOLL REMOTE LOGISTICS PTY LTD |
| 30896 | TRANSPORT COSTS FOR OP ASTUTE | $49,999.99 | Department of Defence | 2007-08-15 | PATRICK DEFENCE LOGISTICS |
| 110398 | Transport tasks in support of OP ASTUTE | $49,999.40 | Department 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 | $49,780.26 | Defence Materiel Organisation | 2011-04-20 | PDL TOLL |
| 3352737 | LE/015/15-16 Land Transportation Services | $49,500.00 | Department of Defence | 2016-06-04 | TOLL REMOTE LOGISTICS PTY LTD |
| 2866212 | NAVAL PORT AGENCY SERVICES | $49,385.92 | Department of Defence | 2014-06-02 | TOLL LOGISTICS PL |
| 3030152 | Port Services - Toll remote logistics | $49,196.20 | Department of Defence | 2015-04-13 | TOLL REMOTE LOGISTICS PTY LTD |
| 76603 | CLEANING AND AQIS INSPECTION 27JUL- 8 AUG 2007 | $49,045.10 | Department of Defence | 2008-02-04 | PDL TOLL |
| 383421 | Supply of 35,000li of Diesel Fuel for HMAS Childers at Port Vila in April 11. | $48,190.00 | Defence Materiel Organisation | 2011-04-12 | PDL TOLL |
| 347743 | Port Services HMAS Collins Melbourne | $47,268.60 | Department of Defence | 2010-11-12 | PDL TOLL |
| 434440 | CMO024785 - Diesel | $47,212.25 | Australian 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 | $47,172.00 | Defence Materiel Organisation | 2011-03-03 | PDL TOLL |
| 3300698 | Port agency services for the RAN | $47,129.40 | Department of Defence | 2015-10-14 | TOLL REMOTE LOGISTICS PTY LTD |
| 2171661 | Port Services | $47,106.70 | Department of Defence | 2014-03-25 | TOLL REMOTE LOGISTICS PTY LTD |
| 455761 | Generator | $47,096.38 | Australian 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 | $46,694.66 | Defence Materiel Organisation | 2011-01-13 | PDL TOLL |
| 240426 | Supply of Marine Diesel in Honiara | $46,527.00 | Defence Materiel Organisation | 2009-10-27 | PDL TOLL |
| 1385191 | Civil road charter | $46,198.42 | Department of Defence | 2013-05-03 | TOLL REMOTE LOGISTICS PTY LTD |
| 1422531 | Civil Road Charter | $46,198.42 | Department of Defence | 2013-05-14 | TOLL REMOTE LOGISTICS PTY LTD |
| 118895 | HMAS WATERHEN FOOD BILLS | $45,958.74 | Department of Defence | 2008-08-25 | PDL TOLL |
| 75245 | Road Transport of containers and hire of MHE for OP OUTREACH | $45,912.37 | Department of Defence | 2008-02-12 | PDL TOLL |
| 2920792 | NAVAL PORT AGENCY SERVICES | $45,834.51 | Department of Defence | 2014-10-03 | TOLL LOGISTICS PL |
| 359601 | SUPPLY OF MARINE DIESEL FUEL - JAKARTA HMAS LAUNCESTON 44,00LTRS | $45,812.80 | Defence Materiel Organisation | 2011-01-06 | PDL TOLL |
| 271760 | Provision of international passenger and freight services to Timor | $45,260.00 | Australian Federal Police | 2010-02-21 | Holyman Shipping Services Pty Ltd |
| 3360158 | LE/026/15-16 Road Transportation Services | $45,067.00 | Department of Defence | 2016-07-01 | TOLL REMOTE LOGISTICS PTY LTD |
| 341547 | OVERSEAS PORT VISIT ZHANJIANG - CHINA | $45,007.15 | Department of Defence | 2010-09-26 | PDL TOLL |
| 363824 | Supply of 40,000 li of Marine Diesel to HMAS Wollongong in Jakarta. 41,500li delivered. | $44,919.75 | Defence Materiel Organisation | 2011-01-28 | PDL TOLL |
| 2127711 | NAVAL PORT AGENCY SERVICES | $44,894.39 | Department of Defence | 2013-09-21 | TOLL LOGISTICS PL |
| 3454079 | Vehicle spare parts | $44,880.00 | Department of Defence | 2017-09-01 | TOLL REMOTE LOGISTICS |
| 3029872 | Equipment cleaning and Australia quarantine inspection service | $44,622.11 | Department of Defence | 2015-04-28 | TOLL REMOTE LOGISTICS PTY LTD |
| 338427 | PDL TOLL INVOICE FOR SIRIUS VISIT TO NOUMEA 2-7AUG | $44,324.31 | Department of Defence | 2010-09-28 | PDL TOLL |
| 562012 | Road Transport Services | $44,137.50 | Department of Defence | 2012-05-17 | TOLL REMOTE LOGISTICS PTY LTD |
| 476702 | Supply of electric forklift and warehouse racking | $43,849.09 | Australian 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 | $43,650.50 | Defence Materiel Organisation | 2011-05-05 | PDL TOLL |
| 3256462 | HMAS Bundaberg Fuel Storage & Transport to Cairns | $43,643.64 | Defence Materiel Organisation | 2015-06-30 | TOLL REMOTE LOGISTICS PTY LTD |
| 413723 | Road Transportation Services - Talisman Sabre 11 | $43,560.00 | Department of Defence | 2011-07-15 | TOLL REMOTE LOGISTICS PTY LTD |
| 3305476 | Transporting of Military Vehicles and Trailers | $43,472.00 | Department of Defence | 2015-10-29 | TOLL REMOTE LOGISTICS PTY LTD |
| 3324307 | Management services | $43,325.67 | Department of Defence | 2015-09-17 | TOLL LOGISTICS PL |
| 3408993 | Port Agency Services | $43,281.66 | Department of Defence | 2016-11-22 | TOLL REMOTE LOGISTICS PTY LTD |
| 3394040 | Port agency services | $43,184.49 | Department of Defence | 2016-08-16 | TOLL LOGISTICS PL |
| 363842 | SUPPLY OF MARINE DIESEL FUEL - JAKARTA HMAS PIRIE, 39600 LTRS | $42,733.53 | Defence Materiel Organisation | 2011-01-25 | PDL TOLL |
| 3376071 | HMAS Yarra Port Visit - Brisbane 13 - 17 May 16 | $42,728.36 | Department of Defence | 2016-05-13 | TOLL LOGISTICS PL |
| 409110 | Equipment cleaning services USD | $42,727.74 | Department of Defence | 2011-07-01 | TOLL REMOTE LOGISTICS PTY LTD |
| 342764 | NAVY DIESEL MARINE INTO SHIP 42,000LT | $42,718.80 | Defence Materiel Organisation | 2010-10-18 | PDL TOLL |
| 98327 | SUPPLY PROVISIONS FOR HMAS MERMAID | $42,703.16 | Department of Defence | 2008-06-19 | PATRICKDEFENCELOGI |
| 118766 | PORT VILA VISIT RATIONS WATER TAXI FEES VEHICLE HIRE MANAGEMENT FEES | $42,635.83 | Department of Defence | 2008-06-24 | PDL TOLL |
| 1203082 | MANAGEMENT - PORT SERVICES | $42,461.53 | Department of Defence | 2012-07-22 | TOLL REMOTE LOGISTICS PTY LTD |
| 75152 | SUPPLIES FOR SHIPS VISIT | $42,389.04 | Department of Defence | 2008-03-13 | PDL TOLL |
| 991241 | Fresh Rations | $42,350.51 | Department of Defence | 2012-09-14 | TOLL LOGISTICS PL |
| 2866202 | NAVAL PORT AGENCY SERVICES | $42,349.92 | Department of Defence | 2014-08-01 | TOLL LOGISTICS PL |
| 3505547 | Port Services | $42,080.64 | Department of Defence | 2018-04-18 | TOLL REMOTE LOGISTICS PTY LTD |
| 237165 | Marine Diesel for RAN Vessels Yarra and Gascoyne i Honiara | $41,820.40 | Defence Materiel Organisation | 2009-10-08 | PDL TOLL |
| 3185502 | Air Transport Services | $41,642.70 | Department of Defence | 2015-05-04 | TOLL REMOTE LOGISTICS PTY LTD |
| 3324306 | Management services | $41,527.93 | Department of Defence | 2015-09-17 | TOLL LOGISTICS PL |
| 3415429 | Vehicle Freight BNE to Tin Can Bay | $41,250.00 | Department of Defence | 2017-03-20 | TOLL REMOTE LOGISTICS PTY LTD |
| 1000001 | Rations | $41,232.81 | Department of Defence | 2012-04-22 | TOLL REMOTE LOGISTICS PTY LTD |
| 79007 | PORT COSTS | $41,218.46 | Department of Defence | 2008-03-25 | PDL TOLL |
| 330880 | Supply of 33,000 li of Marine Fuels to HMAS Wewak in Honiara, Solomon Islands | $40,768.20 | Defence Materiel Organisation | 2010-08-31 | PDL TOLL |
| 2891002 | Port services | $40,707.47 | Department of Defence | 2014-11-27 | TOLL REMOTE LOGISTICS PTY LTD |
| 3445960 | PVST014 NEWCASTLE | $40,541.37 | Department of Defence | 2017-06-30 | TOLL REMOTE LOGISTICS PTY LTD |
| 1428092 | Water Treatment Facility Nauru | $40,422.11 | Department of Immigration and Citizenship | 2012-10-28 | TOLL REMOTE LOGISTICS PTY LTD |
| 3052562 | YE USHUAIA PORT VISIT MANAGEMENT FEE | $40,315.58 | Department of Defence | 2015-01-26 | TOLL LOGISTICS PL |
| 75089 | Consolidation of Cargo, Sea Cargo, Road Freight, Air Charter - OP OUTREACH | $40,308.51 | Department of Defence | 2008-03-17 | PDL TOLL |
| 3348835 | Port Visit Brisbane | $40,146.69 | Department of Defence | 2016-04-22 | TOLL LOGISTICS PL |
| 3360087 | PORT AGENCY SERVICES | $40,089.82 | Department of Defence | 2016-06-04 | TOLL REMOTE LOGISTICS PTY LTD |
| 2217191 | TOLL LOGISTICS, CI | $40,000.00 | Department of Defence | 2013-12-16 | TOLL LOGISTICS PL |
| 283108 | Air Charter Services | $39,900.00 | Department of Immigration and Citizenship | 2008-05-27 | Holyman Shipping Services Pty Limited |
| 2033 | OPERATIONAL FREIGHT & CARTAGE FOR 76SQN RAAFWLM (GAPS ID: 1694370) | $39,578.00 | Department of Defence | 2007-07-20 | PATRICK DEFENCE LOGISTICS |
| 314343 | SUPPLY OF MARINE DIESEL FUEL - HONIARA HMAS WEWAK & HMAS BRUNEI | $39,348.00 | Defence Materiel Organisation | 2010-07-15 | PDL TOLL |
| 3322855 | Management support services | $39,281.77 | Department of Defence | 2016-01-20 | TOLL REMOTE LOGISTICS PTY LTD |
| 3383225 | Port Agency Services | $39,094.57 | Department of Defence | 2016-07-08 | TOLL LOGISTICS PL |
| 3296608 | Transport 15 x G-Wagons from Bandiana to Meeandah | $39,072.00 | Department of Defence | 2015-09-16 | TOLL REMOTE LOGISTICS PTY LTD |
| 283076 | Air Charter Services | $39,000.00 | Department of Immigration and Citizenship | 2008-04-30 | Holyman Shipping Services Pty Limited |
| 2217111 | TOLL LOGISTICS, CI | $38,825.57 | Department of Defence | 2013-12-16 | TOLL LOGISTICS PL |
| 147500 | MACKAY VISIT 26-29SEP08 RATIONS | $38,302.56 | Department of Defence | 2008-10-06 | PDL TOLL |
| 273255 | Supply of Marine Diesel in Papua New Guinea | $38,100.00 | Defence Materiel Organisation | 2010-03-25 | PDL TOLL |
| 3421017 | Freighting of Vehicles | $37,996.20 | Department of Defence | 2017-04-27 | TOLL REMOTE LOGISTICS PTY LTD |
| 2549322 | Storage for Marquees in Brisbane | $37,906.06 | Department of Immigration and Border Protection | 2014-02-14 | TOLL REMOTE LOGISTICS PTY LTD |
| 3422681 | Freighting of vehicles | $37,752.00 | Department of Defence | 2017-05-03 | TOLL REMOTE LOGISTICS PTY LTD |
| 3252892 | Naval Port Services | $37,663.64 | Department of Defence | 2011-04-15 | TOLL LOGISTICS PL |
| 999981 | Management - Port Services | $37,215.69 | Department of Defence | 2012-06-06 | TOLL REMOTE LOGISTICS PTY LTD |
| 3459827 | PORT VISIT COSTS | $37,089.89 | Department of Defence | 2017-09-18 | TOLL REMOTE LOGISTICS PTY LTD |
| 219452 | DIESEL MARINE INTO HMAS SHIP | $37,087.50 | Defence Materiel Organisation | 2009-05-07 | PDL TOLL |
| 3339621 | Naval Port Agency Services | $36,653.66 | Department of Defence | 2015-01-19 | TOLL LOGISTICS PL |
| 265484 | PDL TOLL BRISBANE VISIT OCT 09 | $36,483.17 | Department of Defence | 2009-10-16 | PDL TOLL |
| 3487288 | STUFY1718PVST 004 Devonport 04-7Nov17 | $36,393.35 | Department of Defence | 2017-12-21 | TOLL REMOTE LOGISTICS PTY LTD |
| 268644 | Supply of Marine Fuel in Palau | $36,320.60 | Defence Materiel Organisation | 2010-03-12 | PDL TOLL |
| 3466826 | HMAS Parramatta PVST001 - Melbourne 17 - 20 Jun 17 | $36,019.60 | Department 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 | $35,988.81 | Defence Materiel Organisation | 2011-03-30 | PDL TOLL |
| 577992 | Equipment cleaning contract 01/09/2011 to 31/08/2013 | $35,935.00 | Department of Defence | 2011-11-02 | TOLL REMOTE LOGISTICS PTY LTD |
| 3437986 | Domestic port visit costs and rations expenses | $35,595.82 | Department of Defence | 2017-05-15 | TOLL REMOTE LOGISTICS PTY LTD |
| 3480789 | NAVAL PORT AGENCY SERVICES | $35,366.89 | Department of Defence | 2017-11-30 | TOLL REMOTE LOGISTICS PTY LTD |
| 1929112 | Transport Services | $34,907.28 | Department of Defence | 2013-11-28 | TOLL REMOTE LOGISTICS PTY LTD |
| 77123 | Transport of cargo Darwin - Bulman - ISO OP Outrea | $34,658.11 | Department of Defence | 2008-01-15 | PDL TOLL |
| 130865 | ROAD CARTAGE SANTA TERESA TO DARWIN 06SEP2008 | $34,553.20 | Department of Defence | 2008-10-08 | PDL TOLL |
| 2462031 | CMO042196 - Victualling | $34,500.00 | Australian Customs and Border Protection Service | 2014-07-16 | TOLL REMOTE LOGISTICS P/L |
| 2075151 | Naval Port Agency Services | $34,154.11 | Department of Defence | 2011-04-15 | TOLL LOGISTICS PL |
| 80273 | ROAD CHTR EX DUGONG | $34,100.00 | Department of Defence | 2007-11-21 | PDL TOLL |
| 3456900 | Transportation of Training System Aircrew Devices | $34,051.69 | Department of Defence | 2017-09-20 | TOLL REMOTE LOGISTICS PTY LTD |
| 222927 | Freight of Vehicles to PNG Mission | $33,821.12 | Australian Federal Police | 2009-03-27 | Holyman Shipping Services Pty Ltd |
| 2607061 | Management and support services | $33,735.33 | Department of Defence | 2014-09-01 | TOLL REMOTE LOGISTICS PTY LTD |
| 2623982 | NAVAL PORT AGENCY SERVICES | $33,619.20 | Department of Defence | 2014-04-15 | TOLL LOGISTICS PL |
| 1011391 | Management - Port Services | $33,524.58 | Department of Defence | 2012-04-22 | TOLL REMOTE LOGISTICS PTY LTD |
| 3470989 | Port Services | $33,269.34 | Department 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 | $33,234.00 | Defence 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 | $33,000.00 | Department of Defence | 2007-07-10 | PDL TOLL |
| 1812691 | Air Charter Services - Hobart to Melbourne | $33,000.00 | Department of Immigration and Citizenship | 2013-09-05 | TOLL REMOTE LOGISTICS PTY LTD |
| 428326 | Freight | $32,472.00 | Department of Defence | 2011-08-15 | TOLL REMOTE LOGISTICS PTY LTD |
| 1695061 | Road charter services | $32,469.27 | Department of Defence | 2013-07-17 | TOLL REMOTE LOGISTICS PTY LTD |
| 2110521 | MANAGEMENT AND PORT SERVICES FEES FOR HMAS DARWIN KOCHI, INDIA PORT VISIT | $32,439.37 | Department of Defence | 2014-02-12 | TOLL LOGISTICS PL |
| 3151802 | NAVAL PORT AGENCY SERVICES | $32,373.63 | Department of Defence | 2014-10-01 | TOLL LOGISTICS PL |
| 270717 | DIESEL MARINE | $31,910.40 | Defence Materiel Organisation | 2010-02-16 | PDL TOLL |
| 713561 | LUBRICANTS | $31,733.45 | Defence Materiel Organisation | 2012-06-27 | TOLL REMOTE LOGISTICS PTY LTD |
| 76757 | CONTACT PAUL MEULENBROEK 08 8935 4622 WR: 150134134 | $31,700.00 | Department of Defence | 2007-12-04 | PDL TOLL |
| 2404321 | TRANSPORT SERVICES | $31,673.30 | Department of Defence | 2014-06-06 | TOLL LOGISTICS PL |
| 283791 | FOOD PROVISIONS FOR HMAS MELVILLE - DARWIN | $31,501.67 | Department of Defence | 2010-04-09 | PDL TOLL |
| 148335 | BRISBANE VISIT 19-23 SEP 08 SERVICES | $31,492.12 | Department of Defence | 2008-09-19 | PDL TOLL |
| 3378178 | TOLL LOGISITICS | $31,324.03 | Department of Defence | 2016-05-13 | TOLL LOGISTICS PL |
| 3050842 | NAVAL PORT AGENCY SERVICES | $31,137.55 | Department of Defence | 2015-02-14 | TOLL LOGISTICS PL |
| 110421 | CONSOLIDATION OF CARGO | $30,892.40 | Department of Defence | 2008-07-30 | PDL TOLL |
| 655141 | Road Transport Services Exercise Hamel 2012 | $30,882.50 | Department of Defence | 2012-06-20 | TOLL REMOTE LOGISTICS PTY LTD |
| 3311702 | Port Services | $30,757.23 | Department of Defence | 2015-11-01 | TOLL LOGISTICS PL |
| 3296816 | Port services | $30,521.03 | Department of Defence | 2015-06-19 | TOLL LOGISTICS PL |
| 3408995 | Port agency services | $30,494.37 | Department of Defence | 2016-10-05 | TOLL REMOTE LOGISTICS PTY LTD |
| 243486 | Supply of Marine Fuel overseas | $30,221.03 | Defence Materiel Organisation | 2009-11-12 | PDL TOLL |
| 465962 | Provisionof air charter services | $30,210.84 | Australian Federal Police | 2012-02-01 | Holyman Shipping Services Pty Ltd T/A Patrick Defence Logistics |
| 3491846 | Standing Offer for Port Services utilsed during vi | $30,091.46 | Department of Defence | 2018-02-27 | TOLL REMOTE LOGISTICS PTY LTD |
| 151689 | Transport tasks in support of OP ASTUTE | $30,000.60 | Department of Defence | 2009-01-13 | PDL TOLL |
| 2409362 | Transport and Storage of Air Conditioning Units for Nauru and Manus | $29,941.84 | Department of Immigration and Border Protection | 2014-06-18 | TOLL REMOTE LOGISTICS PTY LTD |
| 3485826 | Military Watercraft | $29,932.69 | Department of Defence | 2018-01-24 | TOLL REMOTE LOGISTICS PTY LTD |
| 154833 | HMAS Diamantina port visit Phuket 3-7Jul08 | $29,465.89 | Department of Defence | 2009-01-23 | PDL TOLL |
| 3411893 | Port Agency Services | $29,395.94 | Department of Defence | 2017-02-17 | TOLL REMOTE LOGISTICS PTY LTD |
| 3478185 | Management, Gerneral/Port Services Fees for PVST | $29,390.75 | Department of Defence | 2017-03-10 | TOLL LOGISTICS PL |
| 1776861 | Port Services | $29,296.23 | Department of Defence | 2013-09-10 | TOLL REMOTE LOGISTICS PTY LTD |
| 2302371 | NAVAL PORT AGENCY SERVICES | $28,963.79 | Department of Defence | 2014-05-05 | TOLL LOGISTICS PL |
| 320375 | SUPPLY OF MARINE DIESEL FUEL - HONIARA HMAS BRUNEI - 20,000 LTRS | $28,791.72 | Defence Materiel Organisation | 2010-07-28 | PDL TOLL |
| 154835 | HMAS Gascoyne port visit Phuket 3-7Jul08 | $28,343.35 | Department of Defence | 2009-01-23 | PDL TOLL |
| 288286 | Rations | $28,331.35 | Department of Defence | 2010-04-13 | PATRICKDEFENCELOGI |
| 77127 | Transport of containers to Yarralin ISO OP Outreach | $28,293.60 | Department of Defence | 2008-01-15 | PDL TOLL |
| 991231 | Fresh Rations | $28,153.54 | Department of Defence | 2012-09-05 | TOLL LOGISTICS PL |
| 92950 | FOOD SERVICES | $27,869.49 | Department of Defence | 2008-05-08 | PDL TOLL |
| 255748 | Port handling charges | $27,844.61 | Department of Defence | 2009-09-28 | PDL TOLL |
| 434846 | Provision of air charter services | $27,842.84 | Australian Federal Police | 2011-09-09 | Holyman Shipping Services Pty Ltd T/A Patrick Defence Logistics |
| 2127581 | NAVLA PORT AGENCY SERVICES | $27,581.04 | Department of Defence | 2013-11-18 | TOLL LOGISTICS PL |
| 154837 | HMAS Norman Port visit Kemaman 8-12OCT08 | $27,310.27 | Department of Defence | 2009-01-22 | PDL TOLL |
| 141765 | ESPERENCE WA PORT VISIT | $27,157.43 | Department of Defence | 2008-10-13 | PDL TOLL |
| 283107 | Air Charter Services | $26,600.00 | Department of Immigration and Citizenship | 2008-05-21 | Holyman Shipping Services Pty Limited |
| 3415417 | Naval port agency services | $26,461.35 | Department of Defence | 2017-02-25 | TOLL REMOTE LOGISTICS PTY LTD |
| 3305128 | Port agency services for RAN | $26,418.93 | Department of Defence | 2015-06-07 | TOLL LOGISTICS PL |
| 75101 | Provision of Consultancy - JAN - FEB 08 OP OUTREACH | $26,400.00 | Department of Defence | 2008-03-17 | PDL TOLL |
| 3415415 | Naval port agency services | $26,309.50 | Department of Defence | 2017-03-01 | TOLL REMOTE LOGISTICS PTY LTD |
| 78716 | goods | $26,287.84 | Department of Defence | 2007-07-20 | PDL TOLL |
| 341544 | RATIONS - FRESH & DRYS | $26,169.75 | Department of Defence | 2010-08-18 | PDL TOLL |
| 1730421 | Transport Services | $26,084.00 | Department of Defence | 2013-08-19 | TOLL REMOTE LOGISTICS PTY LTD |
| 91637 | TASK 3015-0026 HMAS PARRAMATTA URDEF 85/07 - HANGAR DOOR REPAIR | $26,066.09 | Defence Materiel Organisation | 2008-06-03 | PATRICK DEFENCE LOGISTICS |
| 320682 | PROVISION OF GOODS AND SERVICES TO HMAS LARRAKIA XMAS ISLAND 09 JULY 2010 | $26,041.79 | Department of Defence | 2010-07-28 | PDL TOLL |
| 88972 | Road Cartage | $25,945.70 | Department of Defence | 2008-05-08 | PDL TOLL |
| 2185291 | NAVAL PORT AGENCY SERVICES | $25,664.43 | Department of Defence | 2014-02-24 | TOLL LOGISTICS PL |
| 154797 | HMAS Yarra port visit Kemaman 8-12Oct08 | $25,609.23 | Department of Defence | 2009-01-23 | PDL TOLL |
| 341546 | OVERSEAS PORT VISIT QUINDAO - CHINA | $25,534.14 | Department of Defence | 2010-09-18 | PDL TOLL |
| 345194 | Port Services HMAS Collins Newcastle | $25,492.17 | Department of Defence | 2010-10-27 | PDL TOLL |
| 282863 | Air Charter Services | $25,400.00 | Department of Immigration and Citizenship | 2008-01-10 | Holyman Shipping Services Pty Limited |
| 1046351 | Mobilisation & Rental of Kitchen - Nauru | $25,364.00 | Department of Immigration and Citizenship | 2012-09-03 | TOLL REMOTE LOGISTICS PTY LTD |
| 3472444 | NAVAL PORT AGENCY SERVICES | $25,070.05 | Department of Defence | 2017-11-10 | TOLL REMOTE LOGISTICS PTY LTD |
| 3540044 | Provision of freight services | $25,000.00 | Australian Federal Police | 2018-09-13 | Toll Remote Logistics Pty Ltd |
| 414832 | FREIGHT SERVICES | $24,832.45 | Department of Defence | 2011-04-11 | HOLYMAN SHIPPING SER |
| 282802 | Air Charter Services | $24,800.00 | Department of Immigration and Citizenship | 2007-10-23 | Holyman Shipping Services Pty Limited |
| 2623972 | NAVAL PORT AGENCY SERVICES | $24,751.17 | Department of Defence | 2014-05-26 | TOLL LOGISTICS PL |
| 3527051 | PORT AGENCY SERVICES FOR ROYAL AUSTRALIAN NAVY VESSELS | $24,637.27 | Department of Defence | 2018-05-25 | TOLL REMOTE LOGISTICS PTY LTD |
| 367951 | Provision of services to assist QLD flood | $24,629.83 | Department of Defence | 2011-02-10 | PDL TOLL |
| 2920782 | NAVAL PORT AGENCY SERVICES | $24,481.71 | Department of Defence | 2014-09-25 | TOLL LOGISTICS PL |
| 1968111 | Port Visit Technical Services/Utilities | $24,438.70 | Department of Defence | 2013-12-01 | TOLL REMOTE LOGISTICS PTY LTD |
| 2808342 | management and support services | $24,404.05 | Department 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 | $24,349.98 | Department of Defence | 2011-04-15 | TOLL LOGISTICS PL |
| 265485 | NEWCASTLE VISIT 28-31AUG09 | $24,293.19 | Department of Defence | 2009-08-28 | PDL TOLL |
| 3424177 | Freighting of Vehicles | $24,288.00 | Department of Defence | 2017-05-12 | TOLL REMOTE LOGISTICS PTY LTD |
| 1108732 | Air Charter - Kupang | $24,250.00 | Department of Immigration and Citizenship | 2012-10-26 | TOLL REMOTE LOGISTICS PTY LTD |
| 3050832 | NAVAL PORT AGENCY SERVICES | $24,169.13 | Department of Defence | 2015-03-01 | TOLL LOGISTICS PL |
| 3383226 | Port Agency Services | $24,135.73 | Department of Defence | 2016-07-15 | TOLL LOGISTICS PL |
| 1992252 | Rations | $24,079.60 | Department of Defence | 2013-10-23 | TOLL REMOTE LOGISTICS PTY LTD |
| 138621 | S&Q CHARGES | $24,069.42 | Department of Defence | 2008-10-14 | PDL TOLL |
| 186578 | EX RIMPAC 08 FTX- AQIS INSPECTION | $24,062.50 | Department 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. | $24,000.73 | Department of Defence | 2011-04-15 | TOLL LOGISTICS PL |
| 383112 | Freight | $24,000.00 | Australian Federal Police | 2011-04-17 | Holyman Shipping Services Pty Ltd |
| 398754 | Freight services | $24,000.00 | Australian Federal Police | 2011-05-16 | Holyman Shipping Services Pty Ltd |
| 88996 | Sea Cartage | $23,976.87 | Department of Defence | 2008-05-08 | PDL TOLL |
| 3454174 | Port Visit | $23,856.74 | Department of Defence | 2017-07-31 | TOLL REMOTE LOGISTICS PTY LTD |
| 1279271 | Freight | $23,624.75 | Australian Federal Police | 2013-02-14 | Holyman Shipping Services Pty Ltd |
| 110423 | TRANSPORT OF CUSTODIAL & MISC STORES | $23,617.00 | Department of Defence | 2008-07-30 | PDL TOLL |
| 88966 | Transportation equipment | $23,617.00 | Department of Defence | 2008-05-08 | PDL TOLL |
| 157013 | HMAS WATERHEN FOOD BILLS | $23,579.25 | Department of Defence | 2008-10-22 | PDL TOLL |
| 3425887 | Freighting of Vehicles | $23,485.00 | Department of Defence | 2017-05-15 | TOLL REMOTE LOGISTICS PTY LTD |
| 414831 | FREIGHT SERVICES | $23,375.96 | Department of Defence | 2011-04-11 | HOLYMAN SHIPPING SER |
| 110424 | SOUTHERN STORES ROAD MOVEMENTS | $23,265.00 | Department of Defence | 2008-07-30 | PDL TOLL |
| 104388 | Provision of Storeman - Alice Springs | $22,963.58 | Department of Defence | 2008-06-30 | PDL TOLL |
| 377396 | PROVISION OF GOODS AND SERVICES TO HMAS CWA CHRISTMAS ISLAND 05 MARCH 2011 | $22,924.52 | Department of Defence | 2011-03-24 | PDL TOLL |
| 3483395 | Port agency serivces for the RAN | $22,628.70 | Department of Defence | 2017-11-20 | TOLL REMOTE LOGISTICS PTY LTD |
| 2127571 | NAVAL PORT AGENCY SERVICES | $22,559.23 | Department of Defence | 2014-04-03 | TOLL LOGISTICS PL |
| 2241281 | NAVAL PORT AGENCY SERVICES | $22,454.62 | Department of Defence | 2014-03-01 | TOLL LOGISTICS PL |
| 255746 | Port handling charges | $22,242.73 | Department of Defence | 2010-01-06 | PDL TOLL |
| 75453 | Transport of containers and hire of MHE for ALPURURULAM ISO Op Outreach | $22,232.38 | Department of Defence | 2008-02-15 | PDL TOLL |
| 414825 | FREIGHT SERVICES | $22,113.92 | Department of Defence | 2011-03-14 | HOLYMAN SHIPPING SER |
| 255050 | Freight services Jan to Jun 2010 | $21,999.96 | Australian Federal Police | 2010-01-08 | Holyman Shipping Services Pty Ltd |
| 3402606 | Port agency services for RAN | $21,942.80 | Department 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 | $21,923.00 | Defence Materiel Organisation | 2010-12-16 | PDL TOLL |
| 2607101 | Port Visit Logistics | $21,897.19 | Department of Defence | 2014-09-05 | TOLL REMOTE LOGISTICS PTY LTD |
| 3424178 | Freighting of Vehicles | $21,829.50 | Department of Defence | 2017-05-12 | TOLL REMOTE LOGISTICS PTY LTD |
| 2392851 | Port Services | $21,550.76 | Department of Defence | 2014-06-23 | TOLL REMOTE LOGISTICS PTY LTD |
| 161075 | Port Handling for HMAS Bathurst | $21,499.60 | Department of Defence | 2009-01-16 | PDL TOLL |
| 3479678 | NAVAL PORT AGENCY SERVICES | $21,455.92 | Department of Defence | 2017-12-06 | TOLL REMOTE LOGISTICS PTY LTD |
| 3305127 | Port agency services for RAN | $21,436.47 | Department of Defence | 2015-06-07 | TOLL LOGISTICS PL |
| 283790 | PORT COSTS | $21,434.90 | Department of Defence | 2010-04-01 | PDL TOLL |
| 1078242 | Air Charter Various locations | $21,399.90 | Department of Immigration and Citizenship | 2012-11-20 | TOLL REMOTE LOGISTICS PTY LTD |
| 414830 | FREIGHT SERVICES | $21,355.71 | Department of Defence | 2011-03-14 | HOLYMAN SHIPPING SER |
| 3104152 | NAVAL PORT AGENCY SERVICES | $21,225.48 | Department of Defence | 2015-04-13 | TOLL LOGISTICS PL |
| 136175 | DARWIN VISIT 08AUG08 RATIONS | $21,223.43 | Department of Defence | 2008-08-08 | PDL TOLL |
| 253011 | Port visit by HMAS Bundaberg to Puerto Princessa 3-6 Nov 2009. PDL SONPAS. | $21,136.16 | Department of Defence | 2009-11-26 | PDL TOLL |
| 2274171 | CMO040972 - Victualling | $21,034.00 | Australian Customs and Border Protection Service | 2014-05-27 | TOLL REMOTE LOGISTICS P/L |
| 75218 | Transport of containers - OP OUTREACH | $20,999.00 | Department of Defence | 2008-02-12 | PDL TOLL |
| 3521105 | Provision of freight forwarding | $20,996.60 | Australian Federal Police | 2018-06-27 | Toll Remote Logistics Pty Ltd |
| 98233 | PDL - MANAGEMENT FEES, REFUSE REMOVAL, BERTHAGE, BROW AND FENDER HIRE, PORT SECURITY COSTS AND CAR HIRE. GLADSTONE JUN 07. | $20,895.08 | Department of Defence | 2008-05-22 | PATRICKDEFENCELOGI |
| 440410 | Management costs and services | $20,835.19 | Department of Defence | 2010-11-25 | TOLL REMOTE LOGISTICS PTY LTD |
| 97583 | TRANSPORTATION OF ABLUTIONS TO COMMUNITIES | $20,798.80 | Department of Defence | 2008-06-10 | PDL TOLL |
| 75077 | Consolidation of Cargo, Sea Cargo, Road Freight OP OUTREACH | $20,797.12 | Department of Defence | 2008-03-17 | PDL TOLL |
| 75019 | Consolidation of Cargo, Sea Cargo, Road Freight | $20,748.17 | Department of Defence | 2008-03-17 | PDL TOLL |
| 70519 | AIR CHTRS OP ASTUTE RIP | $20,735.00 | Department of Defence | 2007-11-12 | PDL TOLL |
| 97119 | Consolidation of Stores- southern region | $20,697.05 | Department of Defence | 2008-06-12 | PDL TOLL |
| 138584 | Port costs HMAS Leeuwin visit Brisbane 19-22 Sep |
$20,598.53 | Department of Defence | 2008-11-05 | PDL TOLL |
| 77687 | Road tpt of containers and MHI ISO Op Outreach for Peppimenarti | $20,452.52 | Department of Defence | 2008-01-15 | PDL TOLL |
| 280428 | Management Costs and Services | $20,435.78 | Department of Defence | 2010-11-05 | PATRICKDEFENCELOGI |
| 2392811 | Port Services | $20,397.62 | Department of Defence | 2014-06-23 | TOLL REMOTE LOGISTICS PTY LTD |
| 3408150 | Naval port agency services | $20,350.14 | Department of Defence | 2017-01-12 | TOLL LOGISTICS PL |
| 264216 | Port Visit - HMAS MELBOURNE NEWCASTLE 27-30 Nov 09 | $20,313.14 | Department of Defence | 2009-11-27 | PDL TOLL |
| 3434371 | Indian Ocean Territory Airports Management Services | $20,171.00 | Department of Infrastructure and Regional Development | 2017-04-21 | Toll Remote Logistics Pty Ltd |
| 3052552 | YE USHUAIA PORT VISIT PROVISIONS FEE | $20,095.92 | Department of Defence | 2015-01-26 | TOLL LOGISTICS PL |
| 2692971 | RABAUL, PNG PORT VISIT | $20,075.20 | Department of Defence | 2014-09-10 | TOLL LOGISTICS PL |
| 2302361 | NAVAL PORT AGENCY SERVICES | $20,059.19 | Department of Defence | 2014-05-11 | TOLL LOGISTICS PL |
| 430857 | Freight | $20,000.00 | Australian Federal Police | 2011-09-07 | Holyman Shipping Services Pty Ltd |
| 1783991 | Air Charter Services - Adelaide-Melbourne | $20,000.00 | Department of Immigration and Citizenship | 2013-09-04 | TOLL REMOTE LOGISTICS PTY LTD |
| 1981 | HMAS YARRA GLADSTONE PORT VISIT JUN 07 (GAPS ID: 1694564) | $19,978.65 | Department of Defence | 2007-07-12 | PATRICK DEFENCE LOGISTICS |
| 3050882 | NAVAL PORT AGENCY SERVICES | $19,844.11 | Department of Defence | 2015-04-08 | TOLL LOGISTICS PL |
| 445606 | Road Transportation Services | $19,792.08 | Department of Defence | 2011-11-01 | TOLL REMOTE LOGISTICS PTY LTD |
| 3150112 | WV02/P01 PORTS SERVICES RIO | $19,748.21 | Department of Defence | 2015-02-14 | TOLL LOGISTICS PL |
| 117133 | RATIONS DARWIN PORT VISIT 04JUL08 | $19,746.69 | Department of Defence | 2008-07-04 | PDL TOLL |
| 97074 | Transportation of units | $19,720.80 | Department of Defence | 2008-06-12 | PDL TOLL |
| 2121521 | Management Services | $19,627.41 | Department of Defence | 2013-12-05 | TOLL REMOTE LOGISTICS PTY LTD |
| 243488 | Supply of Marine Fuel overseas | $19,369.51 | Defence Materiel Organisation | 2009-11-12 | PDL TOLL |
| 43302 | HMAS NORMAN Newcastle Port Visit Oct 07 | $19,303.44 | Department 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 | $19,187.63 | Department of Defence | 2009-03-25 | PDL TOLL |
| 1744981 | NAVAL PORT AGENCY SERVICES | $19,181.49 | Department of Defence | 2013-07-22 | TOLL LOGISTICS PL |
| 221157 | DIESEL MARINE INTO HMAS SHIP | $19,140.00 | Defence Materiel Organisation | 2009-08-05 | PDL TOLL |
| 2062131 | Marine Diesel Fuel | $19,140.00 | Defence Materiel Organisation | 2014-02-12 | TOLL REMOTE LOGISTICS PTY LTD |
| 288314 | Rations | $19,074.39 | Department of Defence | 2010-05-06 | PATRICKDEFENCELOGI |
| 3424252 | Freighting of Vehicles | $19,057.50 | Department of Defence | 2017-05-09 | TOLL REMOTE LOGISTICS PTY LTD |
| 88238 | PROVIDE SERVICES FOR HAMS PARRAMATTA DSRA02/IMAV02 | $19,043.42 | Defence Materiel Organisation | 2008-05-22 | PATRICK DEFENCE LOGISTICS |
| 2462721 | CMO041581 - Victualling | $19,028.06 | Australian Customs and Border Protection Service | 2014-06-25 | TOLL REMOTE LOGISTICS P/L |
| 2370722 | Port Services | $18,984.01 | Department of Defence | 2014-06-16 | TOLL REMOTE LOGISTICS PTY LTD |
| 231881 | Port handling charges | $18,796.16 | Department of Defence | 2009-04-14 | PDL TOLL |
| 219279 | PORT HANDLING CHARGES FOR HMAS BROOME FOR CHRISTMAS ISLAND | $18,796.16 | Department of Defence | 2009-08-10 | PDL TOLL |
| 2808262 | PORT VISIT MELBOURNE | $18,783.55 | Department of Defence | 2014-10-17 | TOLL LOGISTICS PL |
| 104695 | Hire of Freezer - Blackhawk 221 Recovery | $18,766.00 | Department of Defence | 2008-04-07 | PDL TOLL |
| 2331031 | NAVAL PORT AGENCY SERVICES | $18,730.02 | Department of Defence | 2014-05-12 | TOLL LOGISTICS PL |
| 1986441 | NAVAL PORT AGENCY SERVICES - PROVISION OF FOOD STUFFS | $18,683.78 | Department of Defence | 2013-12-06 | TOLL LOGISTICS PL |
| 156574 | HMAS WATERHEN FOOD BILLS | $18,536.36 | Department of Defence | 2009-01-29 | PDL TOLL |
| 370597 | Port vist by HMA Ship to Brisbane - Flood Assist. | $18,521.75 | Department of Defence | 2011-02-16 | PDL TOLL |
| 243483 | Supply of Marine Fuel overseas | $18,510.00 | Defence Materiel Organisation | 2009-11-12 | PDL TOLL |
| 106671 | AIR CHARTER IN SUPPORT TO OP ANODE FACE TOUR 08 | $18,475.00 | Department of Defence | 2008-07-01 | PDL TOLL |
| 1927002 | NAVAL PORT AGENCY SERVICES | $18,448.11 | Department of Defence | 2013-11-04 | TOLL LOGISTICS PL |
| 3514052 | Provision of freight forwarding | $18,363.22 | Australian Federal Police | 2018-06-08 | Toll Remote Logistics Pty Ltd |
| 341543 | RATIONS - DRYS CANNED GOODS | $18,317.26 | Department of Defence | 2010-09-02 | PDL TOLL |
| 1992262 | Freight of Provisions | $18,268.00 | Department of Defence | 2013-10-23 | TOLL REMOTE LOGISTICS PTY LTD |
| 3305591 | Freight | $18,238.77 | Department of Defence | 2015-11-06 | TOLL REMOTE LOGISTICS PTY LTD |
| 445485 | Provision Services For Port Visit. | $18,226.33 | Department of Defence | 2011-10-25 | TOLL REMOTE LOGISTICS PTY LTD |
| 1744971 | NAVAL PORT AGENCY SERVICES | $18,206.26 | Department of Defence | 2013-08-19 | TOLL LOGISTICS PL |
| 3415412 | Naval port agency services | $18,124.63 | Department of Defence | 2017-03-21 | TOLL REMOTE LOGISTICS PTY LTD |
| 96772 | FOOD SERVICES | $18,082.26 | Department of Defence | 2008-06-24 | PDL TOLL |
| 138609 | RATIONS DARWIN VISIT 15OCT08 | $18,078.50 | Department of Defence | 2008-10-24 | PDL TOLL |
| 339916 | Supply of 17,000 li of Marine Diesel Fuel to HMAS Broome at Puerto Princesa | $18,040.00 | Defence Materiel Organisation | 2010-10-13 | PDL TOLL |
| 2623912 | NAVAL PORT AGENCY SERVICES | $18,018.78 | Department of Defence | 2014-09-07 | TOLL LOGISTICS PL |
| 222903 | Air Charter | $18,000.00 | Australian Federal Police | 2009-03-25 | Holyman Shipping Services Pty Ltd |
| 211103 | DIESEL MARINE INTO HMAS SHIP | $17,950.00 | Defence Materiel Organisation | 2009-07-12 | PDL TOLL |
| 214874 | DIESEL MARINE INTO HMAS SHIP | $17,950.00 | Defence Materiel Organisation | 2009-07-29 | PDL TOLL |
| 2055041 | NAVAL PORT AGENCY SERVICES | $17,879.86 | Department of Defence | 2014-01-06 | TOLL LOGISTICS PL |
| 221155 | DIESEL MARINE INTO HMAS SHIP | $17,820.00 | Defence Materiel Organisation | 2009-08-05 | PDL TOLL |
| 445507 | Equipment cleaning services USD | $17,803.64 | Department of Defence | 2011-08-22 | TOLL REMOTE LOGISTICS PTY LTD |
| 138625 | S&Q CHARGES | $17,780.55 | Department of Defence | 2008-10-24 | PDL TOLL |
| 397544 | Road Transportation Services | $17,705.60 | Department of Defence | 2011-06-01 | TOLL REMOTE LOGISTICS PTY LTD |
| 397239 | Road Transportation Services | $17,705.60 | Department of Defence | 2011-05-30 | TOLL REMOTE LOGISTICS PTY LTD |
| 3463916 | Cultural tour overseas | $17,700.00 | Department of Defence | 2017-10-01 | TOLL REMOTE LOGISTICS PTY LTD |
| 2106411 | Freight | $17,670.62 | Department of Defence | 2014-03-03 | TOLL REMOTE LOGISTICS PTY LTD |
| 2920892 | NEW ZEALAND PORT SERVICE CHARGES | $17,591.20 | Department of Defence | 2014-12-29 | TOLL LOGISTICS PL |
| 88693 | OP OUTREACH - Transportation DWN-Minyerri-Yarralin | $17,589.00 | Department of Defence | 2008-05-12 | PDL TOLL |
| 2127701 | NAVAL PORT AGENCY SERVICES | $17,581.82 | Department of Defence | 2013-09-09 | TOLL LOGISTICS PL |
| 2038 | HMAS YARRA Rabaul Port Visits May 07 (GAPS ID: 1682905) | $17,443.40 | Department of Defence | 2007-06-05 | PATRICK DEFENCE LOGISTICS |
| 270719 | DIESEL MARINE | $17,410.87 | Defence Materiel Organisation | 2009-12-15 | PDL TOLL |
| 343392 | Port: Management and Logistics services | $17,306.92 | Department of Defence | 2010-08-04 | PATRICKDEFENCELOGI |
| 221156 | DIESEL MARINE INTO HMAS SHIP | $17,300.00 | Defence Materiel Organisation | 2009-08-04 | PDL TOLL |
| 221158 | DIESEL MARINE INTO HMAS SHIP | $17,300.00 | Defence Materiel Organisation | 2009-08-04 | PDL TOLL |
| 1897481 | NAVAL PORT AGENCY SERVICES | $17,232.18 | Department of Defence | 2013-10-28 | TOLL LOGISTICS PL |
| 92885 | HMAS Diamantina port visit Newcastle 24-28Apr08 | $17,160.01 | Department of Defence | 2008-05-27 | PDL TOLL |
| 1819601 | management port services | $17,104.98 | Department of Defence | 2013-05-15 | TOLL REMOTE LOGISTICS PTY LTD |
| 147656 | HMAS WATERHEN FOOD BILLS | $16,966.22 | Department of Defence | 2008-12-19 | PDL TOLL |
| 3150102 | WV02/R01 RATIONS RIO | $16,934.93 | Department of Defence | 2015-02-14 | TOLL LOGISTICS PL |
| 139454 | LUBES FOR HMAS TOBRUK IN PEARL HARBOUR | $16,896.30 | Defence Materiel Organisation | 2008-11-04 | PDL TOLL |
| 367846 | PROVISION OF GOODS AND SERVICES TO HMAS ARMIDALE CHRISTMAS ISLAND 08 NOV 10 | $16,885.06 | Department of Defence | 2011-02-07 | PDL TOLL |
| 343391 | Port: Management and Logistics services | $16,881.54 | Department of Defence | 2010-08-04 | PATRICKDEFENCELOGI |
| 124161 | EXTRACTION/DECONSOLIDATION OF EQUIPMENT 12-15SEP2008 | $16,879.50 | Department of Defence | 2008-09-12 | PDL TOLL |
| 3348833 | Port Visit Provisions Suva Fiji | $16,873.64 | Department of Defence | 2016-03-01 | TOLL LOGISTICS PL |
| 3521104 | Provision of freight forwarding | $16,871.44 | Australian Federal Police | 2018-06-29 | Toll Remote Logistics Pty Ltd |
| 1897471 | NAVAL PORT AGENCY SERVICES | $16,829.79 | Department of Defence | 2013-10-27 | TOLL LOGISTICS PL |
| 1744961 | NAVAL PORT AGENCY SERVICES | $16,828.36 | Department of Defence | 2013-07-15 | TOLL LOGISTICS PL |
| 280429 | Management Costs and Services | $16,811.89 | Department of Defence | 2010-11-12 | PATRICKDEFENCELOGI |
| 80372 | air chtr movt of iso container op astute | $16,791.50 | Department of Defence | 2007-11-20 | PDL TOLL |
| 3104142 | NAVAL PORT AGENCY SERVICES | $16,773.35 | Department of Defence | 2015-04-06 | TOLL LOGISTICS PL |
| 386852 | OVERSEAS PORT VISIT BY TWO HMA SHIPS | $16,769.38 | Department of Defence | 2011-04-28 | PDL TOLL |
| 3537049 | Provision of freight forwarding | $16,674.00 | Australian Federal Police | 2018-06-01 | Toll Remote Logistics Pty Ltd |
| 3490081 | NAVAL PORT AGENCY SERVICES | $16,668.90 | Department of Defence | 2018-02-12 | TOLL REMOTE LOGISTICS PTY LTD |
| 2623962 | NAVAL PORT AGENCY SERVICES | $16,661.15 | Department of Defence | 2014-06-09 | TOLL LOGISTICS PL |
| 302303 | SUPPLY OF MARINE DIESEL FUEL NUKU' ALOFA - 150,000 ltrs | $16,595.89 | Defence Materiel Organisation | 2010-06-23 | PDL TOLL |
| 2692961 | HMAS DIAMANTINA DILI TIMOR PORT VISIT | $16,528.20 | Department of Defence | 2014-09-29 | TOLL LOGISTICS PL |
| 213861 | Transport tasks in support of OP ASTUTE | $16,500.00 | Department of Defence | 2009-07-21 | PDL TOLL |
| 389386 | Provision of air charter services | $16,400.00 | Australian Federal Police | 2011-02-20 | Holyman Shipping Services Pty Ltd T/A Patrick Defence Logistics |
| 3383224 | Port Agency Services | $16,323.03 | Department of Defence | 2016-07-08 | TOLL LOGISTICS PL |
| 270222 | OP ASTUTE - AQIS INSPECTION, CLEANING AND TRANSPORT FEES | $16,307.50 | Department of Defence | 2010-03-17 | PDL TOLL |
| 2937002 | Management support services | $16,252.70 | Department of Defence | 2015-02-12 | TOLL REMOTE LOGISTICS PTY LTD |
| 284151 | Air Charter Services | $16,200.00 | Department of Immigration and Citizenship | 2008-08-19 | Holyman Shipping Services Pty Limited |
| 231885 | Port handling charges | $16,173.45 | Department of Defence | 2009-09-18 | PDL TOLL |
| 247124 | DIESEL MARINE | $16,130.00 | Defence Materiel Organisation | 2009-11-23 | PDL TOLL |
| 235909 | DIESEL MARINE INTO HMAS SHIP | $16,110.00 | Defence Materiel Organisation | 2009-08-18 | PDL TOLL |
| 2957032 | FREIGHT | $16,100.91 | Department of Defence | 2014-06-26 | TOLL LOGISTICS PL |
| 3378177 | TOLL LOGISITICS | $15,924.68 | Department of Defence | 2016-05-13 | TOLL LOGISTICS PL |
| 260723 | Port handling charges | $15,808.56 | Department of Defence | 2010-02-03 | PDL TOLL |
| 1786711 | NAVAL PORT AGENCY SERVICES | $15,777.55 | Department of Defence | 2013-09-13 | TOLL LOGISTICS PL |
| 351118 | Road and Sea Freightage | $15,760.85 | Department of Defence | 2010-08-31 | PDL TOLL |
| 1860731 | NAVAL PORT AGENCY SERVICES | $15,735.38 | Department of Defence | 2013-10-14 | TOLL LOGISTICS PL |
| 75212 | Transport of containers - OP OUTREACH | $15,719.66 | Department of Defence | 2008-02-12 | PDL TOLL |
| 198631 | PORT VISIT TO MADANG HMAS SHEPPARTON 7-16 MARCH 2009 | $15,679.16 | Department of Defence | 2009-03-23 | PDL TOLL |
| 1744941 | NAVAL PORT AGENCY SERVICES | $15,666.90 | Department of Defence | 2013-07-24 | TOLL LOGISTICS PL |
| 2866192 | NAVAL PORT AGENCY SERVICES | $15,627.87 | Department of Defence | 2014-10-27 | TOLL LOGISTICS PL |
| 135880 | Diamantina Port visit Kota Kinabalu | $15,599.65 | Department of Defence | 2008-10-29 | PDL TOLL |
| 343390 | Port: Management and Logistics services | $15,496.12 | Department of Defence | 2010-07-29 | PATRICKDEFENCELOGI |
| 161080 | Port Handling for HMAS Armidale | $15,480.64 | Department of Defence | 2008-06-06 | PDL TOLL |
| 362550 | SUPPLY OF MARINE DIESEL FUEL - JAKARTA HMAS LAUNCSTON 42,000 LTS & HMAS PIRIE 35,000 LTS | $15,468.60 | Defence Materiel Organisation | 2011-01-28 | PDL TOLL |
| 355005 | Supply of 15,000 li of adf to hmas wollongong at benoa bali | $15,423.00 | Defence Materiel Organisation | 2010-12-07 | PDL TOLL |
| 2623952 | NAVAL PORT AGENCY SERVICES | $15,395.77 | Department of Defence | 2014-08-04 | TOLL LOGISTICS PL |
| 161076 | Port Handling for HMAS Ararat | $15,372.28 | Department of Defence | 2009-01-16 | PDL TOLL |
| 122057 | HIRE OF FORKLIFT - ALICE SPRINGS | $15,345.00 | Department of Defence | 2008-09-01 | PDL TOLL |
| 601261 | Road Transport Services | $15,317.50 | Department of Defence | 2012-06-07 | TOLL REMOTE LOGISTICS PTY LTD |
| 2330991 | NAVLA PORT AGENCY SERVICES | $15,289.88 | Department of Defence | 2014-05-12 | TOLL LOGISTICS PL |
| 2920772 | NAVAL PORT AGENCY SERVICES | $15,275.77 | Department of Defence | 2014-12-29 | TOLL LOGISTICS PL |
| 161074 | Port Handling for HMAS Bathurst | $15,270.87 | Department of Defence | 2009-02-06 | PDL TOLL |
| 172033 | HMAS NORMAN NEWCASTLE PORT VISIT MAY 07 | $15,232.05 | Department of Defence | 2009-03-24 | PDL TOLL |
| 3378176 | TOLL LOGISITCS | $15,228.53 | Department of Defence | 2016-05-25 | TOLL LOGISTICS PL |
| 104765 | Bathurst Island Flights | $15,181.10 | Department of Defence | 2008-06-01 | PDL TOLL |
| 3519919 | Logistics Support. | $15,121.87 | Department of Defence | 2018-04-24 | TOLL LOGISTICS PL |
| 281855 | PORT VISIT BY HMAS LEEUWIN TO RABUAL 19-23 FEB 2010. HS WHITE CREW EMBARKED. | $15,099.79 | Department of Defence | 2010-03-23 | PDL TOLL |
| 235910 | DIESEL MARINE INTO HMAS SHIP | $15,080.00 | Defence Materiel Organisation | 2009-08-18 | PDL TOLL |
| 265378 | Port Handling | $15,049.73 | Department of Defence | 2010-02-03 | PDL TOLL |
| 1704951 | Transport Marquees - From Melbourne to Darwin | $15,000.00 | Department of Immigration and Citizenship | 2013-06-09 | TOLL REMOTE LOGISTICS PTY LTD |
| 3346965 | Charter Services | $15,000.00 | Australian Electoral Commission | 2016-06-06 | Toll Remote Logistics Pty Ltd |
| 320005 | Freight services | $15,000.00 | Australian Federal Police | 2010-07-05 | Holyman Shipping Services Pty Ltd |
| 267075 | Transport tasks in support of OP ASTUTE | $14,999.60 | Department of Defence | 2010-03-11 | PDL TOLL |
| 1926992 | NAVAL PORT AGENCY SERVICES | $14,942.79 | Department of Defence | 2013-11-05 | TOLL LOGISTICS PL |
| 135920 | HMAS Gascoyne Port visit Kota Kinabalu | $14,926.03 | Department of Defence | 2008-10-29 | PDL TOLL |
| 77125 | Road tpt of containers and MHI ISO Op Outreach for Yarralin | $14,918.15 | Department of Defence | 2008-01-15 | PDL TOLL |
| 284297 | Air Charter Services | $14,900.00 | Department of Immigration and Citizenship | 2009-02-12 | Holyman Shipping Services Pty Ltd |
| 284234 | Air Charter Services | $14,900.00 | Department of Immigration and Citizenship | 2008-11-12 | Holyman Shipping Services Pty Limited |
| 284272 | Air Charter Services | $14,900.00 | Department of Immigration and Citizenship | 2008-12-22 | Holyman Shipping Services Pty Limited |
| 118473 | MOVEMENT OF CRANE AND STORE - ALICE SPRINGS REGION | $14,893.78 | Department of Defence | 2008-08-26 | PDL TOLL |
| 3052542 | YOUNG ENDEAVOUR BUENES AIRES PROVISIONS FEE | $14,882.27 | Department of Defence | 2015-02-06 | TOLL LOGISTICS PL |
| 2171681 | Port Services | $14,815.32 | Department of Defence | 2014-03-25 | TOLL REMOTE LOGISTICS PTY LTD |
| 3519920 | Logistics support. | $14,804.36 | Department of Defence | 2018-04-24 | TOLL LOGISTICS PL |
| 2866182 | NAVAL PORT AGENCY SERVICES | $14,671.08 | Department of Defence | 2014-11-30 | TOLL LOGISTICS PL |
| 1986551 | NAVAL PORT AGENCY SERVICES | $14,636.12 | Department of Defence | 2013-11-12 | TOLL LOGISTICS PL |
| 3428607 | Management fees | $14,517.23 | Department of Defence | 2017-04-10 | TOLL LOGISTICS PL |
| 441904 | Management costs and services - HMAS Newcastle | $14,511.22 | Department of Defence | 2011-09-16 | TOLL REMOTE LOGISTICS PTY LTD |
| 78370 | Road freight to and from Tindal | $14,500.20 | Department of Defence | 2007-12-05 | PDL TOLL |
| 417654 | Information and Communications Technology needs and gap analysis for the Nauru Police Force | $14,422.00 | Australian Federal Police | 2011-06-02 | Holyman Shipping Services Pty Ltd T/A Patrick Defence Logistics |
| 110422 | Provision of Consultancy - OP OUTREACH JULY 08 | $14,353.36 | Department of Defence | 2008-07-30 | PDL TOLL |
| 3254512 | Waste disposal. | $14,312.17 | Department of Defence | 2015-04-24 | TOLL LOGISTICS PL |
| 3324314 | Management services | $14,286.50 | Department of Defence | 2011-07-01 | TOLL LOGISTICS PL |
| 2127621 | PROVISIONS FOR HMAS DARWIN KOCHI, INDIA PORT VISIT | $14,224.08 | Department of Defence | 2014-02-12 | TOLL LOGISTICS PL |
| 2185281 | NAVAL PORT AGENCY SERVICES | $14,221.53 | Department of Defence | 2014-03-03 | TOLL LOGISTICS PL |
| 2302351 | NAVAL PORT AGENCY SERVICES | $14,221.08 | Department of Defence | 2013-09-02 | TOLL LOGISTICS PL |
| 211101 | DIESEL MARINE INTO HMAS SHIP | $14,180.00 | Defence Materiel Organisation | 2009-07-12 | PDL TOLL |
| 214872 | DIESEL MARINE INTO HMAS SHIP | $14,180.00 | Defence Materiel Organisation | 2009-07-29 | PDL TOLL |
| 107884 | freight services | $14,150.95 | Defence Materiel Organisation | 2008-07-23 | PDL TOLL |
| 1791191 | Transport Services | $14,115.19 | Department of Defence | 2013-09-16 | TOLL REMOTE LOGISTICS PTY LTD |
| 161078 | Port Handling for HMAS Pirie | $14,087.18 | Department of Defence | 2008-12-16 | PDL TOLL |
| 3118552 | Corrective Maintenance | $14,076.54 | Defence Materiel Organisation | 2015-04-16 | TOLL REMOTE LOGISTICS PTY LTD |
| 1860721 | NAVAL PORT AGENCY SERVICES | $14,056.24 | Department of Defence | 2013-09-30 | TOLL LOGISTICS PL |
| 2844562 | Toll Remote Logistics - Port Services | $14,049.75 | Department of Defence | 2015-01-23 | TOLL REMOTE LOGISTICS PTY LTD |
| 387545-A1 | Lease & Rental of Property or Building - Curtin | $14,028.74 | Department of Immigration and Citizenship | 2011-03-18 | HOLYMAN SHIPPING SERVICES |
| 387280 | Lease & Rental of Property or Building - Curtin | $14,028.74 | Department of Immigration and Citizenship | 2011-05-09 | HOLYMAN SHIPPING SERVICES |
| 3317219 | Transport of G-Wagons | $14,025.00 | Department of Defence | 2015-10-15 | TOLL EXPRESS |
| 1986092 | FRESH RATIONS | $13,912.97 | Department of Defence | 2013-11-01 | TOLL LOGISTICS PL |
| 92508 | Consultancy support - OP OUTREACH | $13,870.59 | Department of Defence | 2008-06-02 | PDL TOLL |
| 3305126 | Port agency services for RAN | $13,843.77 | Department of Defence | 2015-06-08 | TOLL LOGISTICS PL |
| 130973 | MOVEMENT OF STORES 30SEP2008 | $13,842.40 | Department of Defence | 2008-10-09 | PDL TOLL |
| 284145 | Air Charter Services | $13,800.00 | Department of Immigration and Citizenship | 2008-07-15 | Holyman Shipping Services Pty Limited |
| 284141 | Air Charter Services | $13,800.00 | Department of Immigration and Citizenship | 2008-07-18 | Holyman Shipping Services Pty Limited |
| 2302341 | NAVAL PORT AGENCY SERVICES | $13,785.19 | Department of Defence | 2014-04-28 | TOLL LOGISTICS PL |
| 1776851 | Port Services | $13,741.99 | Department of Defence | 2013-09-10 | TOLL REMOTE LOGISTICS PTY LTD |
| 121930 | DARWIN PORT VISIT 24JUL08 RATIONS | $13,623.68 | Department of Defence | 2008-07-24 | PDL TOLL |
| 92530 | Transportation of equipment | $13,587.20 | Department of Defence | 2008-06-02 | PDL TOLL |
| 3050822 | NAVAL PORT AGENCY SERVICES | $13,579.50 | Department of Defence | 2015-03-23 | TOLL LOGISTICS PL |
| 3487325 | NAVAL PORT AGENCY SERVICES | $13,524.89 | Department of Defence | 2017-11-25 | TOLL REMOTE LOGISTICS PTY LTD |
| 3339619 | Naval Port Agency Services | $13,520.65 | Department of Defence | 2015-05-22 | TOLL LOGISTICS PL |
| 2808752 | PORT VISIT SERVICSE | $13,443.28 | Department of Defence | 2014-11-07 | TOLL LOGISTICS PL |
| 880761 | 2012/2013 rent for use of part of Christmas Island Airport for XMI Seismic Station | $13,442.18 | Geoscience Australia | 2012-08-22 | Holyman Shipping Services T/a PDL Toll |
| 975901 | Air charter - Christmas Island to Curtin IDF | $13,437.41 | Department of Immigration and Citizenship | 2012-08-18 | TOLL REMOTE LOGISTICS PTY LTD |
| 1765251 | Fleet Management Services | $13,368.94 | Department of Defence | 2013-06-21 | TOLL REMOTE LOGISTICS |
| 3494500 | Travel Allowances | $13,347.70 | Department of Defence | 2017-04-28 | TOLL REMOTE LOGISTICS PTY LTD |
| 2302331 | NAVAL PORT AGENCY SERVICES | $13,336.85 | Department of Defence | 2014-04-14 | TOLL LOGISTICS PL |
| 141767 | Damage to roof/back door and towing - 12 Pax Van | $13,330.00 | Department of Defence | 2005-10-13 | PDL TOLL |
| 2705031 | Marine fuel | $13,318.20 | Defence Materiel Organisation | 2014-11-11 | TOLL REMOTE LOGISTICS PTY LTD |
| 357552 | Fully lined & refurbished container office | $13,316.50 | Australian Federal Police | 2010-12-15 | Holyman Shipping Services Pty Ltd |
| 77115 | Road tpt of containers and MHI ISO Op Outreach for WARRURI | $13,310.00 | Department of Defence | 2008-01-15 | PDL TOLL |
| 3050812 | NAVAL PORT AGENCY SERVICES | $13,308.67 | Department of Defence | 2015-02-02 | TOLL LOGISTICS PL |
| 255745 | Port handling charges | $13,300.97 | Department of Defence | 2010-01-04 | PDL TOLL |
| 283066 | Air Charter Services | $13,300.00 | Department of Immigration and Citizenship | 2008-03-31 | Holyman Shipping Services Pty Limited |
| 283119 | Air Charter Services | $13,300.00 | Department of Immigration and Citizenship | 2008-06-20 | Holyman Shipping Services Pty Limited |
| 282873 | Air Charter Services | $13,300.00 | Department of Immigration and Citizenship | 2008-03-11 | Holyman Shipping Services Pty Limited |
| 3410826 | Port Services | $13,228.44 | Department of Defence | 2016-10-18 | TOLL LOGISTICS PL |
| 360699 | Port visit by HMA ship to Bali. SONPAS contract utilised. | $13,209.23 | Department of Defence | 2010-12-16 | PDL TOLL |
| 92550 | OP OUTREACH LOGISTICS CONSULTANCY | $13,200.00 | Department of Defence | 2008-06-02 | PDL TOLL |
| 130878 | PROVISION OF CONSULTANCY OP OUTREACH - SEP 2008 | $13,200.00 | Department of Defence | 2008-10-08 | PDL TOLL |
| 122063 | PROVISION OF CONSULTANCY OP OUTREACH - AUGUST 2008 | $13,200.00 | Department of Defence | 2008-09-01 | PDL TOLL |
| 377372 | Management costs and services | $13,179.00 | Department of Defence | 2011-03-24 | PDL TOLL |
| 2920762 | NAVLA PORT AGENCY SERVICES | $13,140.08 | Department of Defence | 2015-01-19 | TOLL LOGISTICS PL |
| 282474 | Air Charter Services | $13,120.00 | Department of Immigration and Citizenship | 2007-02-08 | Holyman Shipping Services Pty Limited |
| 2003 | HMAS NORMAN GLADSTONE PORT VISIT JUN 07 (GAPS ID: 1694567) | $13,107.45 | Department of Defence | 2007-06-10 | PATRICK DEFENCE LOGISTICS |
| 3425932 | Freighting of Vehicles | $13,068.00 | Department of Defence | 2017-05-15 | TOLL REMOTE LOGISTICS PTY LTD |
| 153258 | HMAS WATERHEN FOOD BILLS | $13,060.13 | Department of Defence | 2009-01-12 | PDL TOLL |
| 75249 | Freight Distribution for NT Police to Minjilang for OP OUTREACH | $13,035.00 | Department of Defence | 2008-02-12 | PDL TOLL |
| 75094 | Consolidation of Cargo, Sea Cargo, Road Freight OP OUTREACH | $13,014.98 | Department of Defence | 2008-03-17 | PDL TOLL |
| 145015 | USAGES IN PORT CHRISTMAS ISLAND | $12,969.26 | Department of Defence | 2008-11-19 | PDL TOLL |
| 180627 | Port visit costs for HMAS Melville to Rabual PNG 3-7 MAR 09 | $12,956.85 | Department of Defence | 2009-04-09 | PDL TOLL |
| 3317840 | Port agency services | $12,948.00 | Department of Defence | 2015-11-23 | TOLL REMOTE LOGISTICS PTY LTD |
| 2185271 | NAVAL PORT AGENCEY SERVICES | $12,887.60 | Department of Defence | 2014-03-10 | TOLL LOGISTICS PL |
| 268482 | MEAT PROVISIONS FOR HMAS MELVILLE - DARWIN | $12,848.12 | Department of Defence | 2010-03-03 | PDL TOLL |
| 346152 | PORT VISIT | $12,817.10 | Department of Defence | 2010-09-16 | PDL TOLL |
| 282785 | AIr Charter Services | $12,750.00 | Department of Immigration and Citizenship | 2007-08-01 | Holyman Shipping Services Pty Limited |
| 282806 | Air Charter Services | $12,700.00 | Department of Immigration and Citizenship | 2007-11-13 | HolymanShipping Services Pty Limited |
| 282810 | Air Charter Services | $12,700.00 | Department of Immigration and Citizenship | 2007-11-19 | Holyman Shipping Services Pty Limited |
| 1900751 | Port Services | $12,699.74 | Department of Defence | 2013-11-04 | TOLL REMOTE LOGISTICS PTY LTD |
| 1986431 | NAVAL PORT AGENCY SERVICES | $12,691.04 | Department 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 | $12,677.96 | Department of Defence | 2016-07-29 | TOLL LOGISTICS PL |
| 118764 | Darwin to Bathurst Island helicopter sustainment f | $12,644.50 | Department of Defence | 2008-08-01 | PDL TOLL |
| 117136 | Sustainment flights (01 Feb-30 Jun08)for 114MCRU | $12,644.50 | Department of Defence | 2008-07-01 | PDL TOLL |
| 2623902 | NAVAL PORT AGENCY SERVICES | $12,643.09 | Department of Defence | 2014-09-08 | TOLL LOGISTICS PL |
| 233843 | Port handling charges | $12,571.57 | Department of Defence | 2009-09-28 | PDL TOLL |
| 3050802 | NAVAL PORT AGENCY SERVICES | $12,570.20 | Department of Defence | 2015-02-23 | TOLL LOGISTICS PL |
| 282794 | Air Charter Serives | $12,500.00 | Department of Immigration and Citizenship | 2007-09-18 | Holyman Shipping Services Pty Limited |
| 357542 | Freight services | $12,483.65 | Australian Federal Police | 2010-08-12 | Holyman Shipping Services Pty Ltd |
| 3177602 | Waste disposal. | $12,469.17 | Department 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 | $12,444.27 | Defence Materiel Organisation | 2011-02-16 | PDL TOLL |
| 1860711 | NAVAL PORT AGENCY SERVICES | $12,432.85 | Department of Defence | 2013-09-23 | TOLL LOGISTICS PL |
| 2542461 | NAVAL PORT AGENCY SERVICES | $12,414.65 | Department of Defence | 2014-07-07 | TOLL LOGISTICS PL |
| 282799 | Air Charter Services | $12,400.00 | Department of Immigration and Citizenship | 2007-10-05 | Holyman Shipping Services Pty Limited |
| 282800 | Air Charter Services | $12,400.00 | Department of Immigration and Citizenship | 2007-10-11 | Holyman Shipping Services Pty Limited |
| 231884 | Port handling charges | $12,397.27 | Department of Defence | 2009-09-22 | PDL TOLL |
| 231993 | HMAS WEWAK VISIT TO NUKUALOF 10-21JUL09 | $12,397.27 | Department of Defence | 2009-09-22 | PDL TOLL |
| 2075091 | NAVAL PORT AGENCY SERVICES | $12,396.92 | Department of Defence | 2014-01-13 | TOLL LOGISTICS PL |
| 262124 | Port handling charges | $12,374.01 | Department of Defence | 2010-02-09 | PDL TOLL |
| 75416 | Freight forwarding & management along with MHE Hire | $12,372.93 | Department of Defence | 2008-02-12 | PDL TOLL |
| 31571 | fees | $12,283.75 | Department of Defence | 2007-06-18 | PATRICK DEFENCE LOGISTICS |
| 31604 | fees | $12,283.75 | Department of Defence | 2007-06-18 | PATRICK DEFENCE LOGISTICS |
| 2075081 | NAVAL PORT AGENCY SERVICES | $12,244.37 | Department of Defence | 2014-01-27 | TOLL LOGISTICS PL |
| 2302501 | NAVAL PORT AGENCY SERVICES | $12,234.95 | Department of Defence | 2014-04-22 | TOLL LOGISTICS PL |
| 235711 | Port visit to Manado by HMAS Leeuwin 16-19 AUG 09 | $12,217.47 | Department of Defence | 2009-08-25 | PDL TOLL |
| 240740 | Port handling charges | $12,214.32 | Department of Defence | 2009-10-26 | PDL TOLL |
| 2920752 | NAVAL PORT AGENCY SERVICES | $12,211.15 | Department of Defence | 2014-12-29 | TOLL LOGISTICS PL |
| 76556 | FOOD SERVICES | $12,139.57 | Department of Defence | 2007-12-28 | PDL TOLL |
| 370574 | PROVISION OF GOODS AND SERVICES TO HMAS LAUNCESTON CHRISTMAS ISLAND 14 JAN 2011 | $12,133.58 | Department of Defence | 2011-02-22 | PDL TOLL |
| 2717501 | Equipment cleaning and Australia quarantine inspection service | $12,133.55 | Department of Defence | 2014-11-04 | TOLL REMOTE LOGISTICS PTY LTD |
| 161073 | Port Handling for HMAS Bathurst | $12,132.23 | Department of Defence | 2009-01-16 | PDL TOLL |
| 3334416 | Freight for containers | $12,112.10 | Department of Defence | 2016-04-08 | TOLL REMOTE LOGISTICS PTY LTD |
| 3152802 | PROVISIONS - WV03-R01 | $12,083.05 | Department of Defence | 2015-04-01 | TOLL LOGISTICS PL |
| 243158 | Port handling charges | $12,069.68 | Department of Defence | 2009-11-09 | PDL TOLL |
| 1897511 | NAVAL PORT AGENCY SERVICES | $12,052.79 | Department of Defence | 2013-10-07 | TOLL LOGISTICS PL |
| 124345 | CLEANING OF VEHICLES | $12,035.17 | Department of Defence | 2008-08-05 | PDL TOLL |
| 2866172 | NAVAL PORT AGENCY SERVICES | $12,029.68 | Department of Defence | 2014-10-06 | TOLL LOGISTICS PL |
| 88978 | Sea Cartage | $12,003.20 | Department of Defence | 2008-05-08 | PDL TOLL |
| 168029 | Costs associated with HMAS Benella's Port visit to Rabual PNG. | $11,990.99 | Department of Defence | 2009-03-11 | PDL TOLL |
| 1821331 | NAVAL PORT AGENCY SERVICES | $11,990.03 | Department of Defence | 2013-09-16 | TOLL LOGISTICS PL |
| 1996 | HMAS NORMAN GLADSTONE PORT VISIT JUN 07 (GAPS ID: 1694566) | $11,984.00 | Department of Defence | 2007-07-26 | PATRICK DEFENCE LOGISTICS |
| 2537181 | NAVAL PORT AGENCY SERVICES | $11,967.74 | Department of Defence | 2014-06-30 | TOLL LOGISTICS PL |
| 2302311 | NAVAL PORT AGENCY SERVICES | $11,964.35 | Department of Defence | 2014-01-06 | TOLL LOGISTICS PL |
| 2866162 | NAVAL PORT AGENCY SERVICES | $11,923.04 | Department of Defence | 2014-10-27 | TOLL LOGISTICS PL |
| 365100 | PROVISION OF GOODS AND SERVICES TO HMAS GLENELG CHRISTMAS ISLAND 24 DEC2010 | $11,903.73 | Department of Defence | 2011-02-04 | PDL TOLL |
| 243484 | Supply of Marine Fuel overseas | $11,860.00 | Defence Materiel Organisation | 2009-11-12 | PDL TOLL |
| 1821321 | NAVAL PORT AGENCY SERVICES | $11,836.87 | Department of Defence | 2013-09-09 | TOLL LOGISTICS PL |
| 1897501 | NAVAL PORT AGENCY SERVICES | $11,835.33 | Department of Defence | 2013-09-30 | TOLL LOGISTICS PL |
| 176972 | PORT VISIT | $11,817.90 | Department of Defence | 2009-03-27 | PDL TOLL |
| 124343 | CLEANING OF VEHICLES | $11,791.26 | Department of Defence | 2008-07-25 | PDL TOLL |
| 3489000 | NAVAL PORT AGENCY SERVICES | $11,788.12 | Department of Defence | 2017-12-27 | TOLL REMOTE LOGISTICS PTY LTD |
| 172897 | Port visit costs for HMAS Benalla to Madang PNG 12-16 MAR 09. | $11,770.83 | Department of Defence | 2009-03-23 | PDL TOLL |
| 2404231 | TRANSPORT SERVICES | $11,751.17 | Department of Defence | 2014-06-06 | TOLL LOGISTICS PL |
| 190107 | SUPPLY OF VICTUALS FOR HMAS BALIKPAPAN | $11,729.18 | Department of Defence | 2009-05-22 | PDL TOLL |
| 262123 | Port handling charges | $11,676.13 | Department of Defence | 2010-02-10 | PDL TOLL |
| 2302491 | NAVAL PORT AGENCY SERVICES | $11,662.86 | Department of Defence | 2014-04-07 | TOLL LOGISTICS PL |
| 2302481 | NAVAL PORT AGENCY SERVICES | $11,652.63 | Department of Defence | 2014-04-07 | TOLL LOGISTICS PL |
| 3425966 | Freighting of Vehicles | $11,616.00 | Department of Defence | 2017-05-15 | TOLL REMOTE LOGISTICS PTY LTD |
| 2182271 | Port Management Services | $11,612.73 | Department of Defence | 2014-03-25 | TOLL REMOTE LOGISTICS PTY LTD |
| 428583 | MARINE DIESEL FUEL. additional fuel required | $11,550.40 | Defence Materiel Organisation | 2011-07-06 | TOLL REMOTE LOGISTICS PTY LTD |
| 3104122 | NAVAL PORT AGENCY SERVICES | $11,537.60 | Department of Defence | 2015-04-06 | TOLL LOGISTICS PL |
| 121928 | DARWIN PORT VISIT 24JUL08 RATIONS | $11,493.67 | Department of Defence | 2008-07-24 | PDL TOLL |
| 217167 | PORT HANDLING CHARGES FOR HMAS LAUNCESTON FOR CHRISTMAS ISLAND | $11,487.40 | Department of Defence | 2009-08-05 | PDL TOLL |
| 2127691 | NAVLA PORT AGENCY SERVICES | $11,485.40 | Department of Defence | 2013-12-23 | TOLL LOGISTICS PL |
| 97141 | HMAS Gascoyne port visit Port Kembla 24-26Apr08 | $11,467.24 | Department of Defence | 2008-06-13 | PDL TOLL |
| 377400 | PROVISION OF GOODS AND SERVICES TO HMAS ARMIDALE CHRISTMAS ISLAND 08 MARCH 2011 | $11,464.77 | Department of Defence | 2011-03-24 | PDL TOLL |
| 125901 | CONSOLIDATION/DECONSOLIDATION OF EQUIPMENT | $11,453.20 | Department of Defence | 2008-09-05 | PDL TOLL |
| 2866152 | NAVAL PORT AGENCY SERVICES | $11,449.85 | Department of Defence | 2014-11-03 | TOLL LOGISTICS PL |
| 1989 | HMAS YARRA GLADSTONE PORT VISIT JUN 07 (GAPS ID: 1694565) | $11,407.70 | Department of Defence | 2007-07-26 | PATRICK DEFENCE LOGISTICS |
| 360698 | Port visit by HMA ship to Alotau PNG. SONPAS contract utilised. | $11,383.29 | Department of Defence | 2011-01-10 | PDL TOLL |
| 2623942 | NAVAL PORT AGENCY SERVICES | $11,352.10 | Department of Defence | 2014-04-01 | TOLL LOGISTICS PL |
| 3289773 | Corrective Maintenance | $11,343.93 | Department of Defence | 2015-06-25 | TOLL REMOTE LOGISTICS PTY LTD |
| 347843 | PROVISION OF GOODS AND SERVICES TO HMAS PIRIE CHRISTMAS ISLAND 22 OCT 10 | $11,337.69 | Department of Defence | 2010-11-12 | PDL TOLL |
| 1858661 | Accommodation | $11,334.68 | Department of Defence | 2013-10-21 | TOLL REMOTE LOGISTICS PTY LTD |
| 3459026 | Supply of cleaning consumables to Rockingham | $11,279.72 | Department of Immigration and Border Protection | 2017-09-06 | TOLL REMOTE LOGISTICS P/L |
| 161072 | Port Handling for HMAS Broome | $11,255.51 | Department of Defence | 2009-02-06 | PDL TOLL |
| 161079 | Port Handling for HMAS Larrakia | $11,255.45 | Department of Defence | 2008-10-20 | PDL TOLL |
| 2623932 | NAVAL PORT AGENCY SERVICES | $11,242.63 | Department of Defence | 2014-05-26 | TOLL LOGISTICS PL |
| 341674 | PROVISION OF GOODS AND SERVICES TO HMAS ARMIDALE CHRISTMAS ISLAND 30-SEP-10 | $11,240.18 | Department of Defence | 2010-10-12 | PDL TOLL |
| 141766 | HMAS MELVILLE RATIONS - WEIPA | $11,190.57 | Department of Defence | 2008-11-10 | PDL TOLL |
| 240741 | Port handling charges | $11,142.85 | Department of Defence | 2009-10-20 | PDL TOLL |
| 3425955 | Freighting of Vehicles | $11,132.00 | Department of Defence | 2017-05-16 | TOLL REMOTE LOGISTICS PTY LTD |
| 1860701 | NAVAL PORT AGENCY SERVICES | $11,081.29 | Department of Defence | 2013-09-15 | TOLL LOGISTICS PL |
| 3322764 | Management services | $11,049.24 | Department of Defence | 2011-07-01 | TOLL LOGISTICS PL |
| 2866142 | NAVLA PORT AGENCY SERVICES | $11,046.64 | Department of Defence | 2014-11-10 | TOLL LOGISTICS PL |
| 2185261 | NAVAL PORT AGENCY SERVICES | $11,043.42 | Department of Defence | 2014-03-10 | TOLL LOGISTICS PL |
| 2302471 | NAVAL PORT AGENCY SERVICES | $11,012.97 | Department of Defence | 2014-04-14 | TOLL LOGISTICS PL |
| 186470 | Transport Tasks in support of OP ASTUTE | $11,000.00 | Department of Defence | 2009-05-15 | PDL TOLL |
| 3424225 | Freighting of Vehicles | $11,000.00 | Department of Defence | 2017-05-12 | TOLL REMOTE LOGISTICS PTY LTD |
| 398816 | Freight charges | $11,000.00 | Australian Federal Police | 2011-05-20 | Holyman Shipping Services Pty Ltd |
| 360697 | Port visit by HMA ship to Alotau PNG. SONPAS contract utilised. | $10,969.43 | Department of Defence | 2011-01-07 | PDL TOLL |
| 2861722 | Equipment cleaning and Australia quarantine inspection service | $10,927.84 | Department of Defence | 2015-02-16 | TOLL REMOTE LOGISTICS PTY LTD |
| 1288211 | Logistical Support | $10,900.00 | Department of Defence | 2013-03-27 | TOLL REMOTE LOGISTICS PTY LTD |
| 2655332 | Equipment cleaning and Australia quarantine inspection service | $10,896.06 | Department of Defence | 2014-10-31 | TOLL REMOTE LOGISTICS PTY LTD |
| 343389 | Port: Management and Logistics services | $10,888.90 | Department of Defence | 2010-07-29 | PATRICKDEFENCELOGI |
| 2671102 | Transportation of Vehicles | $10,875.59 | Defence Materiel Organisation | 2014-10-30 | TOLL REMOTE LOGISTICS PTY LTD |
| 161077 | Port Handling for HMAS Ararat | $10,866.30 | Department of Defence | 2009-01-15 | PDL TOLL |
| 110419 | PROVISION OF STOREMAN | $10,850.17 | Department of Defence | 2008-07-30 | PDL TOLL |
| 1986541 | NAVAL PORT AGENCY SERVICES | $10,836.02 | Department of Defence | 2013-10-21 | TOLL LOGISTICS PL |
| 1897461 | NAVAL PORT AGENCY SERVICES | $10,836.02 | Department of Defence | 2013-10-21 | TOLL LOGISTICS PL |
| 115776 | OP Catalyst - AQIS standard cleaning of 342 pers trunks 02 - 06 Jul 08 | $10,832.70 | Department of Defence | 2008-07-07 | PATRICKDEFENCELOGI |
| 3454093 | Vehicle spare parts | $10,780.00 | Department of Defence | 2017-08-29 | TOLL REMOTE LOGISTICS |
| 3383240 | Port Agency Services | $10,777.46 | Department of Defence | 2016-06-27 | TOLL LOGISTICS PL |
| 1776831 | Port Services | $10,756.24 | Department of Defence | 2013-08-27 | TOLL REMOTE LOGISTICS PTY LTD |
| 314756 | SIR VISIT TO STATION PIER MELB TO CONDUCT REPAIRS | $10,751.29 | Department of Defence | 2010-07-12 | PDL TOLL |
| 3480779 | NAVAL PORT AGENCY SERVICES | $10,737.88 | Department of Defence | 2017-12-06 | TOLL REMOTE LOGISTICS PTY LTD |
| 1986082 | Management Costs and Services | $10,705.83 | Department of Defence | 2013-10-12 | TOLL LOGISTICS PL |
| 2623892 | NAVAL PORT AGENCY SERVICES | $10,645.41 | Department of Defence | 2014-09-08 | TOLL LOGISTICS PL |
| 1776841 | Port Services | $10,617.21 | Department of Defence | 2013-08-19 | TOLL REMOTE LOGISTICS PTY LTD |
| 110420 | CONSOLIDATION OF CARGO | $10,615.00 | Department of Defence | 2008-07-30 | PDL TOLL |
| 1783661 | Transport Marquees - from Darwin to Curtin IDC | $10,615.00 | Department of Immigration and Citizenship | 2013-06-09 | TOLL REMOTE LOGISTICS PTY LTD |
| 2573601 | NAVAL PORT AGENCY SERVICES | $10,561.93 | Department of Defence | 2014-07-28 | TOLL LOGISTICS PL |
| 3337813 | LE/026/14-15 ROAD TRANSPORT CONTRACT | $10,560.00 | Department of Defence | 2015-09-09 | TOLL REMOTE LOGISTICS PTY LTD |
| 2866132 | NAVAL PORT AGENCY SERVICES | $10,558.06 | Department 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) | $10,557.70 | Department of Defence | 2007-07-10 | PATRICK DEFENCE LOGISTICS |
| 2866122 | NAVAL PORT AGENCY SERVICES | $10,519.87 | Department of Defence | 2014-09-22 | TOLL LOGISTICS PL |
| 2573591 | NAVAL PORT AGENCY SERVICES | $10,511.64 | Department of Defence | 2014-07-21 | TOLL LOGISTICS PL |
| 347737 | RATIONS - FRESH AND DAIRY | $10,506.55 | Department of Defence | 2010-09-02 | PDL TOLL |
| 231994 | HMAS WEWAK VISIT TO NUKUALOF 10-21JUL09 | $10,504.26 | Department of Defence | 2009-09-07 | PDL TOLL |
| 233844 | Port handling charges | $10,472.30 | Department of Defence | 2009-09-29 | PDL TOLL |
| 255747 | Port handling charges | $10,435.33 | Department of Defence | 2010-01-06 | PDL TOLL |
| 338760 | Rations and Stores | $10,411.42 | Department of Defence | 2010-09-03 | PATRICKDEFENCELOGI |
| 2009 | PORT COSTS (GAPS ID: 1694589) | $10,408.21 | Department of Defence | 2007-07-24 | PATRICK DEFENCE LOGISTICS |
| 1860691 | NAVAL PORT AGENCY SERVICES | $10,402.12 | Department of Defence | 2013-09-30 | TOLL LOGISTICS PL |
| 368182 | Supply & installation of lighting towers - Sherger | $10,395.00 | Department of Immigration and Citizenship | 2010-10-19 | HOLYMAN SHIPPING SERVICES |
| 1874861 | Port Services | $10,394.62 | Department of Defence | 2013-09-26 | TOLL REMOTE LOGISTICS PTY LTD |
| 231883 | Port handling charges | $10,374.83 | Department of Defence | 2009-08-12 | PDL TOLL |
| 357043 | PROVISION OF GOODS AND SERVICES TO HMAS LARRAKIA CHRISTMAS ISLAND 12 NOV 10 | $10,308.60 | Department of Defence | 2010-12-16 | PDL TOLL |
| 3277542 | Port Services | $10,305.00 | Department of Defence | 2015-04-24 | TOLL LOGISTICS PL |
| 139495 | Freight Services | $10,303.70 | Department of Foreign Affairs and Trade | 2008-09-26 | HOLYMAN SHIPPING SERVICES PTY LIMITED |
| 2623882 | NAVAL PORT AGENCY SERVICES | $10,270.77 | Department of Defence | 2014-07-01 | TOLL LOGISTICS PL |
| 74357 | PDL MANAGEMENT, BERTHING, RUBBSH REMOVAL AND HIRE VEHICLES FOR HMAS LAUNCESTON AT CHRISTMAS ISLAND. | $10,249.38 | Department of Defence | 2008-03-11 | PATRICKDEFENCELOGI |
| 75757 | Transport Charges for month of January 2008 OP ASTUTE | $10,229.01 | Department of Defence | 2008-02-25 | PDL TOLL |
| 77129 | Cargo tpt, air fares and sea prep ISO Op Outreach for WARRURI | $10,197.00 | Department of Defence | 2008-01-15 | PDL TOLL |
| 217147 | PORT HANDLING CHARGES FOR HMAS ARMIDALE FOR CHRISTMAS ISLAND | $10,191.91 | Department of Defence | 2009-08-05 | PDL TOLL |
| 217169 | PORT HANDLING CHARGES FOR HMAS PIRIE FOR CHRISTMAS ISLAND | $10,167.96 | Department of Defence | 2009-08-05 | PDL TOLL |
| 262071 | Port handling charges | $10,150.29 | Department of Defence | 2009-09-07 | PDL TOLL |
| 132314 | STORES | $10,149.03 | Department of Defence | 2008-09-26 | PDL TOLL |
| 243157 | Port handling charges | $10,129.26 | Department of Defence | 2009-11-04 | PDL TOLL |
| 79723 | . | $10,107.21 | Department of Defence | 2007-12-31 | PATRICK DEFENCE LOGISTICS |
| 2623922 | NAVAL PORT AGENCY SERVICES | $10,083.09 | Department of Defence | 2014-06-02 | TOLL LOGISTICS PL |
| 96064 | HIRE OF REFRIGERATED CONTAINERS FOR HMAS KANIMBLA | $10,074.68 | Defence 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 | $10,033.08 | Department of Defence | 2011-04-15 | TOLL LOGISTICS PL |
| 222779 | Provision of transportation of Instruments to UK | $10,000.00 | Australian Federal Police | 2009-08-07 | Holyman Shipping Services Pty Ltd |