| Category | Contracts Count | Total Contract Value |
|---|---|---|
| Hotels | 34 | $3,925,073.00 |
| Catering services | 8 | $779,390.00 |
| Lease and rental of property or building | 7 | $5,227,781.75 |
| Cruise ships | 5 | $302,310.00 |
| Logistics | 3 | $366,274.00 |
| Communications Devices and Accessories | 3 | $282,321.00 |
| Building cleaning services | 2 | $83,820.00 |
| Entertainment services | 2 | $3,415,830.00 |
| Banners | 2 | $55,658.00 |
| Advertising | 2 | $2,810,000.00 |
| Contract Notice Number | Contract Description | Total Contract Value | Agency | Contract Start Date | Supplier |
|---|---|---|---|---|---|
| 38166 | Hire of venue for Leaders Week. | $2,476,576.40 | Department of the Prime Minister and Cabinet - APEC | 2007-09-03 | Sydney Opera House |
| 41596 | Pass-through costs and production costs. | $2,295,092.00 | Department of the Prime Minister and Cabinet - APEC | 2007-02-16 | George P Johnson (Australia) Pty Ltd |
| 39780 | Goods and services for a branded signage programme. | $2,021,600.00 | Department of the Prime Minister and Cabinet - APEC | 2006-08-25 | Active Display Group |
| 38765 | Media advertising | $1,900,000.00 | Department of the Prime Minister and Cabinet - APEC | 2007-08-17 | Universal McCann |
| 38112-A1 | Variation to hire of the venue for Concluding Senior Officials Meeting (CSOM) and APEC Ministerial Meeting (AMM). | $1,543,899.35 | Department of the Prime Minister and Cabinet - APEC | 2006-11-10 | Sydney Convention and Exhibition Centre |
| 29175 | Fit-out for the Sydney Convention and Exhibition Centre | $1,341,000.00 | Department of the Prime Minister and Cabinet - APEC | 2007-07-20 | Moreton Hire Services |
| 45438 | Accommodation and conference facilities for APEC Business Advisory Council (ABAC) Meeting and the Business Summit. | $1,178,975.00 | Department of the Prime Minister and Cabinet - APEC | 2007-07-24 | Hilton Hotel Sydney |
| 36084 | Pass-through costs and production costs. | $1,120,738.00 | Department of the Prime Minister and Cabinet - APEC | 2007-02-16 | George P Johnson (Australia) Pty Ltd |
| 38500 | Creative advertising agency services. | $910,000.00 | Department of the Prime Minister and Cabinet - APEC | 2007-08-28 | BMF Advertising Pty Limited |
| 40572 | Extension of work order. | $768,937.00 | Department of the Prime Minister and Cabinet - APEC | 2007-07-01 | ASG |
| 38660 | Hire of venue for Leaders Week. | $592,741.00 | Department of the Prime Minister and Cabinet - APEC | 2007-08-31 | Historic Houses Trust |
| 44874 | Leaders'. ministers' and workforce accommodation and associated charges including cancellation fees. | $515,402.00 | Department of the Prime Minister and Cabinet - APEC | 2007-04-02 | Four Seasons |
| 35855 | Medical services for Leaders Week. | $417,847.00 | Department of the Prime Minister and Cabinet - APEC | 2007-07-25 | NSW Department of Health |
| 38768 | Catering services for delegates and officials at Sydney Opera House. |
$414,460.00 | Department of the Prime Minister and Cabinet - APEC | 2007-09-03 | Opera Point Events |
| 45166-A1 | Leaders’, ministers’ and workforce accommodation and associated charges including cancellation fees. |
$394,030.00 | Department of the Prime Minister and Cabinet - APEC | 2007-05-22 | Oaks Hotels and Resorts Limited |
| 45312 | Event organiser for the APEC Business Advisory Council (ABAC) meeting. | $375,500.00 | Department of the Prime Minister and Cabinet - APEC | 2007-04-02 | Gavin Anderson and Company |
| 45935 | Venue for hospitality and meetings for Leaders Week. | $350,000.00 | Department of the Prime Minister and Cabinet - APEC | 2007-08-08 | Guillaume at Bennelong Pty Ltd |
| 121485 | Hire of temporary structures for Sydney Airport and Wharf 7 & 8. | $317,930.00 | Department of the Prime Minister and Cabinet - APEC | 2007-05-22 | Pages Hire Centre (NSW) Pty Ltd |
| 40568 | GST for October, November and December lease. | $313,537.00 | Department of the Prime Minister and Cabinet - APEC | 2005-06-15 | CBRE Property Managers |
| 44890 | Leaders’, ministers’ and workforce accommodation and associated charges including cancellation fees. |
$296,685.00 | Department of the Prime Minister and Cabinet - APEC | 2006-10-20 | Quay West Sydney |
| 29170 | Engagement of staff for airport during APEC Leaders Week. | $260,236.00 | Department of the Prime Minister and Cabinet - APEC | 2007-06-25 | Sydney Airport Corporation Limited |
| 42167 | Leaders’, ministers’ and workforce accommodation and associated charges including cancellation fees. |
$225,113.00 | Department of the Prime Minister and Cabinet - APEC | 2007-05-25 | Star City |
| 45555 | Meals for workforce. | $224,419.00 | Department of the Prime Minister and Cabinet - APEC | 2007-08-28 | Dolce Vita Australia Pty Ltd |
| 44903 | Leaders’, ministers’ and workforce accommodation and associated charges including cancellation fees. |
$215,405.00 | Department of the Prime Minister and Cabinet - APEC | 2007-02-22 | Shangri La Hotel |
| 45155 | Leaders’, ministers’ and workforce accommodation and associated charges including cancellation fees. |
$206,010.00 | Department of the Prime Minister and Cabinet - APEC | 2007-01-24 | The Westin Sydney |
| 121492 | APEC call centre enquiry line. | $200,000.00 | Department of the Prime Minister and Cabinet - APEC | 2007-08-01 | Centrelink |
| 38560-A1 | Logistical services for Leaders Week. | $200,000.00 | Department of the Prime Minister and Cabinet - APEC | 2006-12-01 | Wridgways |
| 45407 | Venue hire for APEC 2007 Leaders Week. | $185,592.00 | Department of the Prime Minister and Cabinet - APEC | 2007-08-17 | Sydney Ports Corporation |
| 44916 | Leaders’, ministers’ and workforce accommodation and associated charges including cancellation fees. |
$182,913.00 | Department of the Prime Minister and Cabinet - APEC | 2006-11-22 | Sir Stamford at Circular Quay |
| 37952-A2 | Temporary structures for Leaders Week | $178,768.00 | Department of the Prime Minister and Cabinet - APEC | 2007-05-22 | Pages Hire Centre |
| 40207 | Project management services for Sydney Convention and Exhibition Centre (SCEC) fitout project. | $174,656.00 | Department of the Prime Minister and Cabinet - APEC | 2007-07-12 | APP Corporation Pty Ltd |
| 44915 | Leaders’, ministers’ and workforce accommodation and associated charges including cancellation fees. |
$168,235.00 | Department of the Prime Minister and Cabinet - APEC | 2007-02-22 | Sheraton on the Park |
| 42103 | Leaders’, ministers’ and workforce accommodation and associated charges including cancellation fees. |
$165,725.00 | Department of the Prime Minister and Cabinet - APEC | 2007-06-07 | Four Points Sheraton |
| 44888 | Leaders', ministers' and workforce accommodation and associated charges including cancellation fees. | $162,050.00 | Department of the Prime Minister and Cabinet - APEC | 2006-10-20 | Park Hyatt |
| 29167 | Tall ship event. | $160,191.00 | Department of the Prime Minister and Cabinet - APEC | 2007-08-01 | SA Tall Ships Incorporated |
| 38235 | Bus contract staff and scheduling software. |
$144,177.00 | Department of the Prime Minister and Cabinet - APEC | 2007-08-28 | Donric Pty Ltd |
| 38208 | Coach services for the Finance Ministers Meeting (FMM) | $137,000.00 | Department of the Prime Minister and Cabinet - APEC | 2007-07-29 | Wide Bay Transit |
| 44996 | Leaders’, ministers’ and workforce accommodation and associated charges including cancellation fees. |
$122,040.00 | Department of the Prime Minister and Cabinet - APEC | 2007-05-25 | Sydney Marriott Hotel |
| 44927 | Leaders’, ministers’ and workforce accommodation and associated charges including cancellation fees. |
$112,140.00 | Department of the Prime Minister and Cabinet - APEC | 2006-12-19 | Sydney Harbour Marriott |
| 29169 | Event organiser for tall ship event. | $111,982.00 | Department of the Prime Minister and Cabinet - APEC | 2007-06-28 | Banks Events |
| 40440 | Catering for staff. | $110,000.00 | Department of the Prime Minister and Cabinet - APEC | 2007-09-05 | Stix Catering Pty Ltd |
| 38565 | Leaders week transfer of baggage. | $101,100.00 | Department of the Prime Minister and Cabinet - APEC | 2006-12-01 | Wridgways |
| 42168 | Leaders’, ministers’ and workforce accommodation and associated charges including cancellation fees. |
$96,616.00 | Department of the Prime Minister and Cabinet - APEC | 2007-01-10 | Swissotel |
| 41434 | Host Broadcaster Services | $95,514.00 | Department of the Prime Minister and Cabinet - APEC | 2007-01-02 | Globecast Australia Pty Ltd |
| 42170 | Leaders’, ministers’ and workforce accommodation and associated charges including cancellation fees. |
$95,125.00 | Department of the Prime Minister and Cabinet - APEC | 2007-06-05 | The Menzies |
| 42169 | Leaders’, ministers’ and workforce accommodation and associated charges including cancellation fees. |
$93,560.00 | Department of the Prime Minister and Cabinet - APEC | 2006-10-20 | Grace Hotel |
| 42166 | Leaders’, ministers’ and workforce accommodation and associated charges including cancellation fees. |
$87,290.00 | Department of the Prime Minister and Cabinet - APEC | 2007-05-07 | Novotel Sydney |
| 40115 | Phone services for the APEC 2007 Taskforce. | $77,000.00 | Department of the Prime Minister and Cabinet - APEC | 2005-08-03 | Telstra |
| 38178 | Telephone services for Leaders Week. | $76,949.00 | Department of the Prime Minister and Cabinet - APEC | 2005-08-03 | Telstra |
| 44889 | Leaders’, ministers’ and workforce accommodation and associated charges including cancellation fees. |
$73,485.00 | Department of the Prime Minister and Cabinet - APEC | 2006-10-20 | Quay Grand Suites Sydney |
| 40571-A1 | Telecommunications services | $70,000.00 | Department of the Prime Minister and Cabinet - APEC | 2007-09-27 | Hutchison Telecommunications |
| 40570 | Furniture and equipment for Sydney Opera House and Government House Sydney. | $69,859.00 | Department of the Prime Minister and Cabinet - APEC | 2007-08-17 | Valiant Hire |
| 29157 | Staff accommodation for Energy Ministers Meeting (EMM) | $68,820.00 | Department of the Prime Minister and Cabinet - APEC | 2007-03-15 | Mediterranean Hotel |
| 41649 | Hire of venue and venue cleaning. | $67,539.00 | Department of the Prime Minister and Cabinet - APEC | 2007-05-11 | Chan Building |
| 42165 | Leaders’, ministers’ and workforce accommodation and associated charges including cancellation fees. |
$65,862.00 | Department of the Prime Minister and Cabinet - APEC | 2007-06-05 | Novotel Rockford |
| 35887 | Logistics service provider for Health Ministers Meeting (HMM) | $65,174.00 | Department of the Prime Minister and Cabinet - APEC | 2006-12-01 | Wridgways |
| 29159 | Flights for talent associated with the Cultural Performance. | $64,900.00 | Department of the Prime Minister and Cabinet - APEC | 2007-08-01 | Qantas |
| 45026 | Leaders’, ministers’ and workforce accommodation and associated charges including cancellation fees. |
$64,544.00 | Department of the Prime Minister and Cabinet - APEC | 2006-10-20 | Observatory Hotel |
| 45232 | Operating and cleaning expenses July - December 2007 | $63,236.00 | Department of the Prime Minister and Cabinet - APEC | 2007-10-04 | CB Richard Ellis |
| 40522 | Lighting equipment and production services. | $63,233.00 | Department of the Prime Minister and Cabinet - APEC | 2007-09-07 | Chameleon Touring Systems |
| 42106 | Leaders’, ministers’ and workforce accommodation and associated charges including cancellation fees. |
$59,660.00 | Department of the Prime Minister and Cabinet - APEC | 2007-05-07 | Ibis Darling Harbour |
| 42164 | Leaders’, ministers’ and workforce accommodation and associated charges including cancellation fees. |
$57,925.00 | Department of the Prime Minister and Cabinet - APEC | 2007-05-07 | Mercure Sydney |
| 36033 | Hire of furniture, fixtures and equipment for Sydney Airport and Wharf 7 & 8. | $55,000.00 | Department of the Prime Minister and Cabinet - APEC | 2007-08-17 | Valiant Hire |
| 42099 | Leaders’, ministers’ and workforce accommodation and associated charges including cancellation fees. |
$55,000.00 | Department of the Prime Minister and Cabinet - APEC | 2007-01-15 | Rydges World Square |
| 44891 | Leaders’, ministers’ and workforce accommodation and associated charges including cancellation fees. |
$54,829.00 | Department of the Prime Minister and Cabinet - APEC | 2006-10-20 | Radisson Plaza |
| 38757 | Lapel pins | $52,536.00 | Department of the Prime Minister and Cabinet - APEC | 2007-08-15 | Margaret Kirkwood |
| 29176 | Water transport for Leaders Week Operations | $52,495.00 | Department of the Prime Minister and Cabinet - APEC | 2007-08-23 | Total Flagship Charters |
| 42163 | Leaders’, ministers’ and workforce accommodation and associated charges including cancellation fees. |
$50,085.00 | Department of the Prime Minister and Cabinet - APEC | 2007-05-07 | Mercure Airport |
| 29172 | Variation to media monitoring and distribution service. | $50,000.00 | Department of the Prime Minister and Cabinet - APEC | 2006-09-30 | Media Monitors |
| 45417 | Venue for Business Summit. | $50,000.00 | Department of the Prime Minister and Cabinet - APEC | 2007-08-17 | Sydney Ports Corporation |
| 38772 | Furniture, fixtures and equipment, staffing, food, and management fee for Government House Sydney. | $47,422.00 | Department of the Prime Minister and Cabinet - APEC | 2007-08-24 | Katering Pty Ltd |
| 41461 | Coaches for Leaders spouse programme. |
$46,913.00 | Department of the Prime Minister and Cabinet - APEC | 2007-08-30 | Down Under Tours (Australia) Pty Ltd |
| 29164 | Tall ship event. | $46,750.00 | Department of the Prime Minister and Cabinet - APEC | 2007-08-14 | Young Endeavour Youth Scheme |
| 41440 | Catering services for Leaders spouse programme. | $46,245.00 | Department of the Prime Minister and Cabinet - APEC | 2007-08-24 | Icebergs Dining Room and Bar |
| 29160 | Hire of street banner sites in Sydney. | $45,576.00 | Department of the Prime Minister and Cabinet - APEC | 2007-07-30 | City of Sydney |
| 29171 | Audio visual equipment for Finance Ministers Meeting (FMM) | $44,000.00 | Department of the Prime Minister and Cabinet - APEC | 2007-07-25 | Premier Technology |
| 29168 | Tall ship event. | $44,000.00 | Department of the Prime Minister and Cabinet - APEC | 2007-08-02 | Windeward Bound |
| 38506 | Further developmental research |
$42,047.00 | Department of the Prime Minister and Cabinet - APEC | 2007-03-16 | Eureka Strategic Research Pty Ltd |
| 45178 | Leaders’, ministers’ and workforce accommodation and associated charges including cancellation fees. |
$41,590.00 | Department of the Prime Minister and Cabinet - APEC | 2007-05-22 | Medina Grand |
| 41636 | Decommissioning skills for wrap-up of APEC Taskforce and connected IT systems. | $39,325.00 | Department of the Prime Minister and Cabinet - APEC | 2007-01-02 | Vedior Asia Pacific Pty Ltd |
| 38774 | Charter aircraft for cultural performance programme master of ceremonies. | $37,500.00 | Department of the Prime Minister and Cabinet - APEC | 2007-08-28 | Adagold Aviation Pty Limted |
| 44865 | Leaders', ministers', and workforce accommodation and associated charges including cancellation fees. | $37,009.00 | Department of the Prime Minister and Cabinet - APEC | 2006-10-20 | Amora |
| 38575 | Traffic management equipment and barriers for Sydney airport during Leaders Week. | $36,346.75 | Department of the Prime Minister and Cabinet - APEC | 2007-08-14 | Coates |
| 44882 | Leaders', ministers' and workforce accommodation and associated charges including cancellation fees. |
$34,890.00 | Department of the Prime Minister and Cabinet - APEC | 2007-08-31 | Intercontinental |
| 29165-A1 | Tall ship event | $34,869.00 | Department of the Prime Minister and Cabinet - APEC | 2007-08-23 | Sydney Heritage Fleet |
| 38770 | Catering vouchers for airport. | $33,000.00 | Department of the Prime Minister and Cabinet - APEC | 2007-06-15 | Sydney Airport Corporation Limited |
| 40184 | Catering for staff. |
$33,000.00 | Department of the Prime Minister and Cabinet - APEC | 2007-09-03 | Silver Spoon Caterer |
| 44923 | Leaders’, ministers’ and workforce accommodation and associated charges including cancellation fees. |
$32,470.00 | Department of the Prime Minister and Cabinet - APEC | 2006-10-20 | Sofitel Wentworth Sydney |
| 41438 | Venue hire, catering and expenses for spouse programme. | $31,116.00 | Department of the Prime Minister and Cabinet - APEC | 2007-09-03 | Bondi Icebergs Club Co-Op Ltd |
| 45163 | Leaders’, ministers’ and workforce accommodation and associated charges including cancellation fees. |
$31,030.00 | Department of the Prime Minister and Cabinet - APEC | 2007-05-22 | Meriton Serviced Apartments |
| 38499 | Advertising print and distribution services. | $30,000.00 | Department of the Prime Minister and Cabinet - APEC | 2007-08-10 | Australia Post |
| 39777 | Venue for APEC Leaders Week |
$28,973.00 | Department of the Prime Minister and Cabinet - APEC | 2007-08-23 | Botanic Gardens Trust |
| 41431 | Stenographic transcription for International Media Centre and Business Summit. | $27,583.00 | Department of the Prime Minister and Cabinet - APEC | 2007-08-24 | Merrill Legal Solutions |
| 40561 | Sundry items for off-terminal sites at airports. | $27,500.00 | Department of the Prime Minister and Cabinet - APEC | 2007-05-22 | Pages Hire Centre (NSW) Pty Ltd |
| 38672 | Portable radio audio accessories. | $26,327.00 | Department of the Prime Minister and Cabinet - APEC | 2007-08-22 | McKay Associates Pty Ltd |
| 45448 | PM&C contract - voice services and helpdesk support. | $25,000.00 | Department of the Prime Minister and Cabinet - APEC | 2007-04-10 | Optus |
| 29174 | Short messaging service for the International Media Centre. | $25,000.00 | Department of the Prime Minister and Cabinet - APEC | 2007-01-16 | Macquarie Telecom |
| 38763 | Staff accommodation for Finance Ministers Meeting (FMM) | $24,902.00 | Department of the Prime Minister and Cabinet - APEC | 2007-07-23 | Central Surfair Resort |
| 40564 | Staff accommodation in Darwin. | $24,140.00 | Department of the Prime Minister and Cabinet - APEC | 2007-04-18 | Crowne Plaza Darwin |
| 38766 | Technical backup for the transport team. | $23,348.00 | Department of the Prime Minister and Cabinet - APEC | 2007-08-24 | Amlink Technologies Pty Ltd |
| 39781 | Security for stranded tall ship. | $23,051.00 | Department of the Prime Minister and Cabinet - APEC | 2007-09-01 | Security Network |
| 45424 | Back-up power supply. | $23,000.00 | Department of the Prime Minister and Cabinet - APEC | 2007-04-27 | Aggreko |
| 38714 | Furniture, fixtures and equipment for transport during Leaders Week. | $22,120.00 | Department of the Prime Minister and Cabinet - APEC | 2007-08-21 | Coates Hire |
| 38254 | Media risers | $20,200.00 | Department of the Prime Minister and Cabinet - APEC | 2007-08-13 | Megadeck |
| 121498 | IDD access for mobile phones. | $20,145.00 | Department of the Prime Minister and Cabinet - APEC | 2006-06-27 | Vodafone |
| 40566 | Airline tickets for Indonesian tall ship crew. | $20,000.00 | Department of the Prime Minister and Cabinet - APEC | 2007-09-07 | Qantas Centre |
| 40201 | Secure car parking space vouchers. | $18,621.00 | Department of the Prime Minister and Cabinet - APEC | 2007-09-04 | S&K Car Park Management Pty Ltd |
| 35881 | Entertainment at the official dinner for the Finance Ministers Meeting (FMM) | $18,150.00 | Department of the Prime Minister and Cabinet - APEC | 2007-07-19 | Prideaux Entertainment Solutions Pty Ltd |
| 38771 | Lighting for the Sydney Convention and Exhibition Centre (SCEC). | $18,000.00 | Department of the Prime Minister and Cabinet - APEC | 2007-07-20 | Moreton Hire Services Pty Ltd |
| 38769 | Catering for spouse programme - morning tea. | $17,695.00 | Department of the Prime Minister and Cabinet - APEC | 2007-09-04 | Compass Group |
| 38704 | Gift for leaders. | $17,325.00 | Department of the Prime Minister and Cabinet - APEC | 2007-08-16 | Griffith Studio & Graphic Workshop |
| 38701 | Gift for leaders. | $17,325.00 | Department of the Prime Minister and Cabinet - APEC | 2007-08-17 | Australian Craft Galleries |
| 35869-A1 | Deputies dinner entertainment at the Finance Ministers Meeting (FMM). |
$16,500.00 | Department of the Prime Minister and Cabinet - APEC | 2007-07-19 | Prideaux Entertainment Solutions Pty Ltd |
| 121496 | Customnet call centre service. | $16,500.00 | Department of the Prime Minister and Cabinet - APEC | 2007-08-27 | Telstra |
| 29163 | Tall ship event. | $16,500.00 | Department of the Prime Minister and Cabinet - APEC | 2007-07-27 | Australian National Maritime Museum |
| 40114-A1 | Pick, pack and freight for Leaders Week satchels. |
$16,470.00 | Department of the Prime Minister and Cabinet - APEC | 2007-01-15 | Toll Transport Pty Ltd |
| 38754 | Cleaning of Wharf 7 and 8 for Leaders Week. | $16,281.00 | Department of the Prime Minister and Cabinet - APEC | 2007-08-24 | Mickey's Cleaning Pty Ltd |
| 38513 | Catering | $15,050.00 | Department of the Prime Minister and Cabinet - APEC | 2007-09-15 | Gastronomy |
| 40506 | Catering services for officials. | $15,000.00 | Department of the Prime Minister and Cabinet - APEC | 2007-09-03 | ARIA Restaurant |
| 38248 | Meeting hire | $14,904.72 | Department of the Prime Minister and Cabinet - APEC | 2007-08-14 | Shangri La Hotel |
| 38669 | Yachts for tall ship event. | $14,850.00 | Department of the Prime Minister and Cabinet - APEC | 2007-08-21 | East Sail Sydney |
| 38708 | Catering for tall ship Captain's dinner. | $13,952.00 | Department of the Prime Minister and Cabinet - APEC | 2007-08-27 | Earth Catering |
| 38773 | Furniture for spouse lunch. | $13,860.00 | Department of the Prime Minister and Cabinet - APEC | 2007-08-27 | Fabmosphere Event Design Specialists |
| 29156 | Staff accommodation for Energy Ministers Meeting (EMM) | $13,680.00 | Department of the Prime Minister and Cabinet - APEC | 2007-04-22 | Palms City Resort |
| 45317 | Catering at the Maritime Museum for delegates. |
$13,392.00 | Department of the Prime Minister and Cabinet - APEC | 2007-10-16 | Spotless Services |
| 36499 | Health services for Finance Ministers Meeting (FMM) |
$13,324.44 | Department of the Prime Minister and Cabinet - APEC | 2007-06-21 | Queensland Department of Health |
| 38539 | National Dress | $13,150.00 | Department of the Prime Minister and Cabinet - APEC | 2007-08-17 | Driza-Bone Pty Ltd |
| 38675-A1 | Communications charges for Energy Ministers Meeting (EMM). | $12,321.00 | Department of the Prime Minister and Cabinet - APEC | 2007-08-16 | Department of Corporate and Information Services (DCS) Northern Territory |
| 38663 | Yachts for tall ship event. | $11,880.00 | Department of the Prime Minister and Cabinet - APEC | 2007-08-21 | Sydney by Sail Pty Ltd |
| 42171 | Leaders’, ministers’ and workforce accommodation and associated charges including cancellation fees. |
$11,475.00 | Department of the Prime Minister and Cabinet - APEC | 2007-01-12 | The Sebel Pier One Sydney Hotel |
| 38698 | Toilet attendants |
$10,974.00 | Department of the Prime Minister and Cabinet - APEC | 2007-08-13 | Oh de Toilette |
| 38717 | Furniture, fixtures and equipment for transport during Leaders Week. | $10,741.00 | Department of the Prime Minister and Cabinet - APEC | 2007-07-16 | Hire Intelligence |
| 40567 | Room hire for APEC Business Summit. | $10,240.00 | Department of the Prime Minister and Cabinet - APEC | 2007-07-24 | Hilton Hotel Sydney |
| 29158 | Hiring of street banner sites in Cairns. | $10,082.00 | Department of the Prime Minister and Cabinet - APEC | 2007-08-02 | Tree Arrangements Pty Ltd |
| 45262 | Duplication of host broadcaster master tapes. | $10,000.00 | Department of the Prime Minister and Cabinet - APEC | 2007-10-19 | Department of Parliamentary Services |
| 40569 | Photocopy toner | $10,000.00 | Department of the Prime Minister and Cabinet - APEC | 2007-09-24 | Toner Express |
| 45256 | Bond as part of OPT conditions of hire and contract. | $10,000.00 | Department of the Prime Minister and Cabinet - APEC | 2007-10-22 | Sydney Ports Corporation |