Office of the Official Secretary to the Governor-General


1003 contracts, total value $70,572,492.06
Consultancies: 22 contracts, 2.19%
Confidentialities: 8 contracts, 0.80%( 7 on the contract, 1 on the outputs)
Procurement methods: Open 158 contracts, 15.75%, Open via SON 156 contracts, 15.55%, Prequalified 160 contracts, 15.95%, limited 529 contracts, 52.74%,

Categories

Category Contracts Count Total Contract Value
Medals 66 $11,508,231.18
Building construction and support and maintenance and repair services 47 $8,869,260.71
Local and long distance telephone communications 40 $793,383.12
Personnel recruitment 39 $2,219,029.55
Grounds maintenance services 33 $693,224.77
General building construction 33 $4,127,174.18
Electric utilities 31 $2,068,382.74
Temporary personnel services 24 $1,003,792.52
Software 23 $580,844.52
Commercial aeroplane travel 23 $278,366.68

Standing Offers/Panels

Standing Offer Contracts Count Total Contract Value
Provision of Vehicle Fleet Management and Leasing Services to the... 4 $164,009.40
Secure Internet Gateway Services 2 $930,730.95
Provision of Legal Service to the APSC and the Office of the Official... 3 $37,404.40
Defence Infrastructure Panel 2010 1 $228,700.00
Provision of Internal Audit Services 1 $11,147.40
The Mobile Panel has been established for the provision of Mobile... 6 $260,984.44
Construction Management Services 4 $1,031,527.92
Fleet Management Agreement – Contract for the provision of motor... 3 $190,042.46
Travel Management Services for the Australian Government 1 $1,296,000.00
Recruitment and Related Services Panel 17 $843,628.42
Accounting, Audit and Related Professional Services (AARPS) panel 6 $127,239.50
ICT Hardware and Associated Services Panel (ICT Hardware Panel) 10 $259,604.47
Supply of Goods and Services 5 $251,397.56
Supply of Goods and services 4 $285,736.02
Supply electricity to Commonwealth Government agencies in ACT 2 $729,600.00
Panel for the Provision of Consultancy Services 24 $1,389,873.88
Property and Project Management Services Panel 1 $315,480.00
Head Agreement for the Provision of Certain Desktop Hardware and... 2 $35,365.74
Supply of gas to Government House 1 $40,700.00
Labour Hire and Related Services Panel 6 $141,000.00
Major Office Machines (MOMs) Panel 2 $160,000.00
IT Services Panel 9 $1,057,114.07
Whole of Australian Government (WoAG) Stationery and Office Supplies (SOS) 1 $70,000.00
Supply of Medals 5 $806,804.65
Supply of Medals 6 $2,580,055.50
Property Services Coordinated Procurement to the Commonwealth of Australia 1 $884,409.46
Whole of Australian Government Software Licensing and Services (SLS) Panel 2 $97,143.77
Hardware Marketplace Panel 1 $45,047.20
Supply electricity to Commonwealth Government agencies in ACT 2 $242,220.00
Supply and maintenance of Office Machines 4 $76,686.23
Whole of Government Microsoft Large Account Reseller (LAR)... 1 $22,740.74
Whole of Government (WoG) Stationery and Office Supplies (SOS) Panel... 1 $33,000.00
Accommodation Program Management Services to the Australian Government... 1 $100,000.00
Information and Communication Technology (ICT) Services Commercial Off... 1 $24,750.00
Whole of Government Stationery and Office Supplies Panel Arrangement 1 $22,500.00
Under the Australian Government Telecommunications Arrangements... 4 $390,900.00

Suppliers

Supplier Contracts Count Total Contract Value
T&S Signcraft Pty Ltd 33 $8,084,360.35
Gartner Rose Pty Ltd 6 $4,032,904.35
Project Coordination 2 $3,872,298.65
Cobul Constructions 9 $3,027,109.01
Gosse Bros Pty Ltd 2 $3,021,754.11
Comcare Australia 12 $2,626,779.03
Comcar 43 $2,041,910.18
Cash's Australia Pty Ltd 19 $1,946,314.41
ActewAGL 55 $1,665,569.29
Telstra Corporation Limited 53 $1,447,735.19
CO-ORDINATED LANDSCAPES PTY LIMITED 2 $1,408,488.97
Cash's Awards and Promotion Solutions Pty Ltd 10 $1,296,363.15
QBT Travel 1 $1,296,000.00
Macquarie Telecom 5 $1,151,918.95
Face2Face Recruitment 22 $1,132,694.18
Stone Mason & Artist Pty Ltd 7 $1,038,851.00
ERM POWER RETAIL PTY LTD 12 $967,984.30
SYDNEY BUILDING PROJECTS 8 $966,753.21
Integrated Technical Management 19 $946,278.79
Kell & Rigby ACT Pty Ltd 1 $924,000.00
Jones Lang LaSalle (ACT) Pty Ltd (Funding) 1 $884,409.46
Veritec Pty Ltd 2 $780,000.00
Manteena Pty Ltd 4 $768,053.62
Shepherd Electrical 2 $754,443.36
Affinity Construction Management Pty Ltd 2 $702,783.28
FM Projects Australia Pty Ltd 3 $687,771.48
Kennelly Constructions 1 $599,661.33
Sydney Training & Employment 6 $582,410.57
Tanner Architects 9 $539,072.75
Millenium Hi Tech Group 1 $511,060.96
Capital Civil Contractors Pty Ltd 1 $417,208.84
BROADLEX SERVICES PTY LTD 3 $412,843.22
FS Solutions (ACT) Pty Ltd 1 $376,476.00
SG Fleet 9 $357,151.57
Spotless Facilities Services Pty Ltd 1 $340,190.40
Besselink Master Painters Pty Ltd 8 $333,514.42
Alphawest Services Pty Ltd 9 $320,735.13
RPS AAP Consulting Pty Ltd 1 $315,480.00
Dell Computers Pty Ltd 10 $305,071.80
Robertson & Hindmarsh 2 $296,243.75
COFFEY PROJECTS 1 $287,660.00
Rowlands Landscapes 4 $283,783.50
Australian Arbor Works 10 $282,959.00
Carlson Wagonlit Travel 23 $278,366.68
Australian Government Solicitor 10 $274,848.63
Data # 3 8 $269,352.77
Fuji Xerox Australia Pty Ltd 8 $264,584.10
AE Smith 5 $251,397.56
Australia Post 11 $234,527.32
Diners Club 2 $230,000.00
ERM Power Retail 1 $228,700.00
Hay's Specialist Recruitment 3 $226,953.41
LeasePlan 4 $209,017.46
Territory Horticulture Pty Ltd 3 $208,164.00
Taylor Brammer Landscape Architects Pty Ltd 7 $204,787.06
Northrop Engineers Pty Ltd 5 $201,509.00
Mitchell Lawn Mower Centre 4 $197,639.70
ActewAgl Distribution 2 $189,264.02
GHD Pty Ltd 3 $188,847.20
Waterland Pty Ltd 2 $180,303.80
McGrathNicol Advisory Partnership 7 $174,291.20
Advanced Solutions Group Pty Ltd 1 $168,905.00
Paul Abbey Constructions Pty Ltd 1 $167,200.00
SITA ENVIRONMENTAL SOLUTIONS 4 $163,143.19
ACT AIRCONDITIONING AND REFRIGERATION SERVICES 8 $157,927.04
Hewlett Packard Australia Pty Ltd 5 $157,764.24
Sensis Pty Ltd 1 $156,950.25
HYDRO TECHNICS IRRIGATION P/L 1 $154,662.20
Complete Office Supplies 4 $153,200.00
RSM Australia 4 $149,365.00
Cash's Australia PTY LTD 1 $141,735.00
HP PPS Australia 5 $141,119.07
Randstad Pty Ltd 6 $137,794.51
Australian Training Company Pty Ltd 1 $137,000.00
Department of Treasury 3 $136,353.00
Clicks IT Recruitment 2 $134,002.59
Icon Water 1 $132,000.00
Couch Creative 4 $128,514.00
Schindler Lifts Australia Pty Ltd 1 $126,566.60
AG Coombes Advisory Pty Ltd 2 $125,044.80
HIGGINS COATINGS PTY LTD 2 $124,560.50
I Sentia 4 $119,200.00
Spectrum Graphics 8 $118,576.90
Canprint Communications Pty Ltd 8 $118,454.60
INTEGRAL ENERGY AUSTRALIA PTY LTD 2 $115,500.00
Semco Equipment Sales 3 $112,978.00
Southern Hospitality Australia 1 $112,476.87
Rexco People 5 $111,000.00
North East Tree Care Pty Ltd 3 $108,150.00
Sampath Trust 3 $106,987.13
Sage Business Solutions Pty Ltd 6 $104,496.59
Random Computing Services 5 $102,578.73
Canberra Sand & Gravel 4 $102,500.00
Accsys Consulting 7 $100,878.91
The AOT Group 1 $100,000.00
HorizonOne Recruitment Pty Ltd 4 $93,008.92
Benmax Pty Ltd 3 $88,899.50
Informotion Pty Ltd 3 $88,732.47
Northrop Engineers Pty ltd 2 $87,774.50
Shepherd Electrical Pty Ltd 1 $86,640.40
Ausflow Irrigation Pty Ltd 4 $85,391.00
Bayldon Ag Pty Ltd 2 $84,649.72
NEIL COLLINS & ASSOCIATES 2 $83,400.00
JSB Equipment Pty Ltd 2 $82,846.00
Paragon Printers 6 $82,700.20
Tread Lightly Earthmoving Pty Ltd 1 $80,864.65
Ethan Group 5 $80,665.20
Department of Prime Minister and Cabinet 2 $80,000.00
Regional Group Training 2 $80,000.00
FCM TRAVEL SOLUTIONS 1 $80,000.00
Valley Landscapes 1 $79,701.00
Treetops ACT Pty Ltd 5 $78,750.00
Nosh Hospitality 3 $78,000.00
Shearwater Solutions Pty Ltd 2 $77,000.00
Australian Wharf & Bridge 2 $76,580.90
Environment and Planning 4 $75,409.05
Greenstaff Services 2 $75,000.00
OPC I.T Pty Ltd 4 $74,546.28
Pinnacle People 4 $73,803.10
Rudds Consulting Engineers Pty Ltd 1 $72,000.00
Commonwealth Superannuation Corporation 5 $71,117.00
Bellewarra Investments 3 $69,000.00
PRICEWATERHOUSECOOPERS 1 $68,684.00
Australian Government Security Vetting Agency 6 $68,500.00
GTR Homes 2 $65,500.00
Agriquip Machinery Co Pty Ltd 2 $65,318.00
R&J Air Conditioning Services Pty Ltd 2 $65,198.10
Anytime Backhoe Hire Pty Ltd 1 $63,519.40
Elizabeth Montano 2 $63,500.00
Aurion 3 $63,236.00
Anabelle Bits/ T/A ASI Solutions 2 $62,906.80
Althouse & Geiger Pty Ltd 1 $62,700.00
Canon Australia Pty Ltd 4 $62,619.30
GIBSON & HARRIDEN CARPENTRY 1 $61,112.20
Avante Equipment 1 $60,500.00
Trace Personnel Pty Ltd 2 $60,000.00
ArborSafe Australia Pty Ltd 2 $59,589.97
Cordelta Pty Ltd 2 $59,250.00
Caltex Australia Petroleum Pty Ltd 5 $58,000.00
Hector Abrahams Architects Pty Ltd 3 $57,348.50
Gold Leaf Tree Services Pty Ltd 4 $54,000.00
RSM Australia 3 $53,217.50
Canberra Motorcycle Centre 3 $53,108.40
AssetVal Pty Ltd 1 $52,800.00
Canopy the Tree Experts 2 $52,668.00
High Country Automotive 2 $52,553.75
Ecoway (Aust) Pty Ltd 1 $52,171.00
Wormald Australia Pty Ltd 1 $51,340.30
Rope Access Engineering Pty Ltd 2 $50,908.00
Better Music 2 $49,613.00
Natural Power Solutions Pty Ltd 1 $49,390.00
Macarthur Mowers 1 $49,386.00
Revolution Print 3 $49,385.60
GUIDA MOSELEY BROWN ARCHITECTS 1 $49,093.00
Craftwork Coating Systems Pty Ltd 1 $48,869.70
Catalyst Architects Pty Ltd 2 $48,565.00
ACT Boiler and Burner Service P/L 1 $48,515.00
Royal Australian Mint 2 $48,312.00
Canberra Toyota 1 $47,405.00
Blue Star Print Australia 3 $45,688.50
Hotel Raphael 1 $45,688.43
Star Track Express 2 $45,650.00
Gerald Slaven 1 $44,603.65
Jones Lang LaSalle Public Sector Valuations Pty Ltd 1 $44,550.00
NOWASTE WOOD BUSTERS PTY LTD 1 $44,000.00
Shreeji Consultant Structural Civil Engineers 2 $44,000.00
Evercom Networks Pty Ltd 1 $43,987.85
Walterturnbull 2 $42,581.00
Queanbeyan Palerang Regional Council 2 $42,375.53
T K Motors 2 $42,000.00
Suma International Pty Ltd 1 $40,911.00
Imago Publishing 2 $40,797.90
Crown Lift Trucks 1 $40,301.80
Zip Heaters 2 $40,149.49
Cardno (NSW/ACT) Pty Ltd 1 $39,809.00
ZircoDATA Services Pty Ltd 3 $39,064.30
Australian Valuation Office 2 $39,000.00
MCR Computer Resources Pty Ltd 3 $38,337.20
GWS Machinery 2 $38,297.40
ECAR Australiasia Pty Ltd 1 $38,240.00
Sydney Water 2 $38,000.00
Canberra Mower Service 1 $37,855.00
Ferst Training Solutions Pty Ltd 1 $37,128.50
Eric Martin & Accociates 1 $36,872.00
Big Dam Pty Ltd 3 $36,575.00
Lancet Electrical & Automation 1 $35,931.36
Stratsec.Net PTY LTD 2 $34,600.50
Aquaflo Irrigation Pty Ltd 2 $34,557.05
L.A Commercial Joinery & Fitout 1 $34,309.00
PHILIP LEESON ARCHITECTS PTY LTD 1 $33,275.00
Patchpoint 2 $33,252.00
Croplands 1 $32,980.00
ACE Vehicles Pty Ltd 1 $32,444.50
Elect Printing 2 $32,417.22
Iron Mountain 3 $32,061.88
LAW IMAGE 3 $32,050.03
Golf Cart Group 2 $31,836.12
Power Protect Pty Ltd 1 $31,242.59
Converge International Incororating Resolutions RTK 2 $31,000.00
SUNSTUDIOS (Canon Australia Pty Ltd) 1 $30,611.36
Adecco 2 $30,000.00
PROFESSIONAL CAREERS AUTS PTY LTD 1 $30,000.00
Walter Turnbull 2 $29,972.83
Brandnet Pty Ltd 2 $29,274.00
ABH Electrical 2 $28,776.00
Ecoway (Aust) Pty Ltd 2 $28,762.80
Touchdown Building Services 2 $27,995.00
Independent Aviation 2 $27,979.00
Equipment Solutions Pty Ltd 1 $27,940.00
Comsuper Administration 1 $27,500.00
National Australia Day Council Ltd 1 $27,500.00
Moran Furniture 1 $27,247.00
KUTTNER COLLINS & PARTNERS 1 $26,950.00
Southwest Office Furniture 2 $26,860.63
Dimension Data Aust P/L 2 $26,606.87
Glendening Painting & Decorating 1 $26,537.50
Chubb Pty Ltd 2 $25,547.63
Mould Cleaning Australia 1 $25,476.11
Stocker-Crew 1 $25,373.70
Hoban Recruitment Pty Ltd 2 $25,000.00
Roofsafe Industrial Safety 1 $24,999.00
Officeessential Office National 2 $24,903.79
Network Plumbing Professionals 1 $24,550.90
MBMpl Pty Ltd 1 $24,342.00
COUNTRYENERGY 1 $24,000.00
Quality Management Solutions 1 $23,650.00
Advanced Lighting Technologies Australia 1 $23,551.00
Turf Link 1 $23,500.00
Catch Recruitment 2 $23,038.08
Rocksolid Stonemasonry 1 $22,880.00
Office Partners International Pty Ltd 1 $22,365.20
Ikea 1 $22,272.80
White Acme Painting PTY LTD 1 $22,049.50
Kate Chapple 1 $22,000.00
Appliance Tagging service 2 $22,000.00
Infront Systems 1 $21,919.26
GPT Designs Audio Visual 1 $21,703.90
AZZOPARDI & HANCOCK 1 $21,362.00
Greenstaff Pty Ltd 1 $20,500.00
Glendening Commercial Painting and Maintenance Pty Ltd 1 $20,361.00
Robson Enviromental Pty Ltd 1 $20,000.00
Peter's Turf Equipment Services 1 $20,000.00
Office of Parliamentry Council 1 $20,000.00
Littlewoods Civil Contracting Pty Ltd 1 $19,688.90
Australian Slimline Trestles 1 $19,470.00
National Capital Authority 1 $19,348.20
Papas Painting Contractors 1 $19,294.00
Datacom Systems (ACT) Pty Ltd 1 $19,129.24
Fanuli Furniture Pty Ltd 1 $19,054.00
Acor Consultants Pty Ltd 1 $18,969.50
UXC Connect 1 $18,715.71
John Watson Blinds and Awnings 1 $18,485.50
Rentokil Initial 1 $18,485.12
Corkhill Brothers 1 $18,370.00
Russell Seberry 1 $18,249.00
Practical Furniture & Joinery 1 $17,996.00
Weedtechnics 1 $17,885.22
HASTINGS SHEET METAL 1 $17,655.00
Flagpole World Pty Ltd 1 $17,463.00
Casualife Furniture 1 $17,052.10
D & K Egan Plumbing 1 $16,731.00
Custom Lighting 1 $16,500.00
Restoration Industries Pty Ltd 1 $16,463.70
Ratcliffe Consulting Pty Ltd 1 $16,313.00
PCA People 1 $16,280.00
Delta Building Automation 1 $15,753.87
RIDER LEVETT BUCKNALL PTY LTD 1 $15,510.00
IT'S DESIGN FURNITURE 1 $15,306.50
B M & K W Phillips T/AS Carpet Edgetec Finishings 1 $15,226.00
Revive Landscapes 1 $15,000.00
CITISURV PTY LTD 1 $14,943.50
The Australiana Fund 1 $14,866.80
Meet Pat 1 $14,850.00
AAM Pty Ltd 1 $14,850.00
Mr Carpet 1 $14,700.00
Domo Collections PTY LTD 1 $14,626.00
HIGH COUNTRY 1 $14,533.00
Kent Transport Industries P/L 1 $14,304.25
Qirx Pty Ltd 1 $14,300.00
Total Coatings Australia 1 $13,970.00
Design Craft Furniture 1 $13,913.90
Ricoh Australia Pty Ltd 1 $13,820.40
Dean Trailers Australia Pty Ltd 1 $13,750.00
Carpet Court 1 $13,741.00
ACT ARBORCARE PTY LTD 1 $13,620.00
BP AUSTRALIA LIMITED 1 $13,585.00
Inlon Pty Ltd 1 $13,530.00
Grand Hyatt Melbourne 1 $13,392.25
PRESENTATIONSPLUS 1 $13,200.00
The Safety Guru 1 $13,200.00
Templar Total Recruitment 1 $13,000.00
North West Recycling 1 $12,909.60
Home Industry 1 $12,900.00
S & J Morrison Pty Ltd 1 $12,793.95
Upstream Print Solutions Pty Ltd 1 $12,522.40
Attorney Generals Department SA 1 $12,320.00
Lovell Chen Pty Ltd 1 $12,037.50
Rolf Barfoed 1 $12,000.00
Gary James Humphreys 1 $12,000.00
Unifor Australia 1 $11,880.00
Flip Screen Australia Pty Ltd 1 $11,550.00
ISIS PROJECTS PTY LTD 1 $11,451.00
Aurora Office Furniture 1 $11,276.10
Wizards Painting & Decorating Pty Ltd 1 $11,200.00
ROLLS FILING SYSTEMS 1 $11,165.00
Price Waterhouse Coopers 1 $11,147.40
BUNNINGS 1 $11,124.77
Giraffe Visual Communication Management 1 $11,093.50
INTEGRALIFT PTY LTD 1 $11,000.00
Commence Communications Pty Ltd 1 $11,000.00
Pegrum and Associates Pty Ltd 1 $11,000.00
ACCSYS Consulting 1 $11,000.00
Proturf Machinery 1 $10,972.50
Swell Design Group Pty Ltd 1 $10,961.50
New Millennium Print 1 $10,932.90
Unanderra Timber & Joinery Pty Ltd 1 $10,890.00
A23 Pty Ltd 1 $10,890.00
Shelvmaster Pty Ltd 1 $10,876.80
Centium Software Pty Ltd 1 $10,848.20
Lekkier 1 $10,780.00
Vac to the future 1 $10,668.00
Echelon Consultancy & Training 1 $10,615.00
Antfab Engineering Pty Ltd 1 $10,590.00
Electroboard Pty Ltd 1 $10,573.00
IGNITE ELECTRICAL SERVICES 1 $10,555.55
Cabcharge Australia 1 $10,550.00
Walcar Graphics Pty Ltd 1 $10,309.20
Toye Kenning & Spencer 1 $10,184.27
Active Tree Services Pty Ltd 1 $10,100.00
Musescape 1 $10,000.00
BLUETRON PTY LTD 1 $10,000.00

More than 1000 results found so only first 1000 shown. Please filter by year to see all results

Contracts

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
24304 BUILDING CONSTRUCTION WORKS (GAPS ID: 1562867) $3,849,461.00Office of the Official Secretary to the Governor-General 2006-02-14 PROJECT COORDINATION (AUST) PTY LTD
3415300 A program of works at Admiralty House to address general building accessibility and WHS requirements. $2,795,425.60Office of the Official Secretary to the Governor-General 2017-03-27 Gartner Rose Pty Ltd
2071831-A1

AH Refurbishment

$2,253,830.69Office of the Official Secretary to the Governor-General 2014-02-22 Gosse Bros Pty Ltd
2128201-A1 Buliding Rectification $1,582,802.00Office of the Official Secretary to the Governor-General 2014-03-27 C & B Pty Ltd T/A Cobul Constructions
3278603-A1 WoAG Travel estimated usage for TMS $1,296,000.00Office of the Official Secretary to the Governor-General 2015-07-01 QBT Travel
1897781-A6 WHS Rectification Construction Services $1,234,635.07Office of the Official Secretary to the Governor-General 2013-10-22 Co-ordinated Landscapes Pty Lyd
3545416 Medals $1,060,361.50Office of the Official Secretary to the Governor-General 2018-10-09 T&S Signcraft Pty Ltd
245670 Services Upgrade at Government House $924,000.00Office of the Official Secretary to the Governor-General 2010-01-04 Kell & Rigby ACT Pty Ltd
3620441 JLL WOAG Property Services $884,409.46Office of the Official Secretary to the Governor-General 2019-07-01 Jones Lang LaSalle (ACT) Pty Ltd (Funding)
3474291 Medals $879,725.00Office of the Official Secretary to the Governor-General 2017-11-16 T&S Signcraft Pty Ltd
3383747 Medals $856,069.50Office of the Official Secretary to the Governor-General 2016-10-19 T&S Signcraft Pty Ltd
524481-A1 CONSTRUCTION WORKS - DAMP MINIMISATION AH $767,923.42Office of the Official Secretary to the Governor-General 2012-05-17 GOSSE BROS PTY LTD
3291492 Medals $695,216.50Office of the Official Secretary to the Governor-General 2015-09-24 T & S Signcraft Pty Ltd
2021991

Construction Management

$690,683.28Office of the Official Secretary to the Governor-General 2014-01-30 Affinity Construction Management Pty Ltd
3646656 General Building and Construction $629,487.00Office of the Official Secretary to the Governor-General 2019-10-10 Gartner Rose Pty Ltd
3344596-A1 Driveway drainage & rectification $599,661.33Office of the Official Secretary to the Governor-General 2016-05-06 Kennelly Constructions
3610529 Building & Construction $563,787.40Office of the Official Secretary to the Governor-General 2019-06-12 Shepherd Electrical
1559061-A1 Secure Internet Gateway Services $551,544.60Office of the Official Secretary to the Governor-General 2013-10-01 Macquarie Telecom Pty Ltd
2692801 Medals $541,315.50Office of the Official Secretary to the Governor-General 2014-11-18 T & S Signcraft
524072-A1 Construction works for Sea Wall $539,660.00Office of the Official Secretary to the Governor-General 2012-05-09 Stone Mason & Artist
3586597-A1 ICT Resources $530,000.00Office of the Official Secretary to the Governor-General 2019-03-13 Veritec Pty Ltd
3361904-A1 Electricity supply July 2016 to June 2020 $529,600.00Office of the Official Secretary to the Governor-General 2016-07-14 ACTEWAGL DISTRIBUTION
250714 Staff Quarters Refurbishment - Admiralty House $523,942.07Office of the Official Secretary to the Governor-General 2009-10-06 Sydney Building Projects
3464370 HVAC Replacement + Building construction and maintenance $512,289.80Office of the Official Secretary to the Governor-General 2017-10-20 FM Projects Australia Pty Ltd
1723721-A5 Cleaning and Janitorial Services $511,060.96Office of the Official Secretary to the Governor-General 2013-08-26 Millenium Hi Tech Group
340456 Medal Sets $460,223.50Office of the Official Secretary to the Governor-General 2010-09-13 T & S Signcraft Pty Ltd
1881141 Medal Purchases $455,785.00Office of the Official Secretary to the Governor-General 2013-11-13 T & S Signcraft Pty Ltd
513512 Medal Sets $417,967.00Office of the Official Secretary to the Governor-General 2012-04-03 T&S Signcraft
3310156-A1 Civil Works $417,208.84Office of the Official Secretary to the Governor-General 2015-11-30 Capital Civil Contractors Pty Ltd
3371785 Wokers Compensation Insurance $386,041.10Office of the Official Secretary to the Governor-General 2016-07-01 Comcare Australia
3280700 Workers Compensation Premium $384,113.00Office of the Official Secretary to the Governor-General 2015-07-29 Comcare Australia
3249492-A1 Medal Sets $382,602.00Office of the Official Secretary to the Governor-General 2015-07-09 Cash's Australia Pty Ltd
3440675-A3 Secure Internet $379,186.35Office of the Official Secretary to the Governor-General 2017-07-03 Macquarie Telecom
3572390 Fire System Upgrade $376,476.00Office of the Official Secretary to the Governor-General 2018-09-20 FS Solutions (ACT) Pty Ltd
3572406 General Construction $371,415.00Office of the Official Secretary to the Governor-General 2019-01-25 Cobul Constructions
3493829 Medals $353,265.00Office of the Official Secretary to the Governor-General 2018-03-27 T&S Signcraft Pty Ltd
241160 Medal Sets $348,172.00Office of the Official Secretary to the Governor-General 2009-11-04 T&S Signcraft Pty Ltd
6707 BUILDING WORKS (GAPS ID: 1659351) $347,926.00Office of the Official Secretary to the Governor-General 2007-03-05 MANTEENA PTY LTD
3387208-A1 Construction Services $346,774.42Office of the Official Secretary to the Governor-General 2016-11-08 Cobul Constructions
3517957 Garden Depot Refurbishment $343,378.64Office of the Official Secretary to the Governor-General 2018-06-27 Cobul Constructions
223228-A1 Cleaning $342,498.22Office of the Official Secretary to the Governor-General 2008-05-12 Broadlex Services
3383750 Medals $340,525.00Office of the Official Secretary to the Governor-General 2016-10-19 Cash's Awards and Promotion Solutions Pty Ltd
2988432-A1 Mechanical Fire & Catering Equipment services $340,190.40Office of the Official Secretary to the Governor-General 2015-04-01 Spotless Facilities Services Pty Ltd
361285-A1 Construction of Storage Facilities $334,767.62Office of the Official Secretary to the Governor-General 2011-01-04 Manteena Pty Ltd
3586556-A1 Contract personnel services $315,480.00Office of the Official Secretary to the Governor-General 2019-01-21 RPS AAP Consulting Pty Ltd
3628525 Apprentice Recruitment   $312,179.19Office of the Official Secretary to the Governor-General 2019-07-01 Sydney Training & Employment Ltd
3500052-A1 Building/construction/maintenance $295,096.39Office of the Official Secretary to the Governor-General 2018-04-20 Gartner Rose Pty Ltd
55658 Medals $290,152.50Office of the Official Secretary to the Governor-General 2007-11-21 T&S Signcraft Pty Ltd
1111092-A1 PROJECT MANAGEMENT SERVICES $287,660.00Office of the Official Secretary to the Governor-General 2012-11-14 COFFEY PROJECTS
2383931 Workcover FY 2014/15 $277,577.00Office of the Official Secretary to the Governor-General 2014-07-01 Comcare Australia
3440709 Workers Compensation $260,452.00Office of the Official Secretary to the Governor-General 2017-07-01 Comcare Australia
3474289 Medals $259,955.60Office of the Official Secretary to the Governor-General 2017-11-15 Cash's Awards and Promotion Solutions Pty Ltd
38180 WORKERS COMPENSATION INSURANCE $258,216.00Office of the Official Secretary to the Governor-General 2007-07-01 COMCARE
1574791 Telecommunication Services - fixed voice services $252,000.00Office of the Official Secretary to the Governor-General 2013-07-11 Telstra Corporation
3586597 ICT Resources $250,000.00Office of the Official Secretary to the Governor-General 2019-03-13 Veritec Pty Ltd
3521726 Workers Compensation $249,429.30Office of the Official Secretary to the Governor-General 2018-07-01 Comcare Australia
3511898 HVAC Works $246,076.60Office of the Official Secretary to the Governor-General 2018-04-20 Gartner Rose Pty Ltd
3347943-A2 Architectural Design $245,861.00Office of the Official Secretary to the Governor-General 2016-05-06 Robertson & Hindmarsh Pty Ltd
3545409 Medals $244,678.50Office of the Official Secretary to the Governor-General 2018-10-03 Cash's Awards and Promotion Solutions Prt Ltd
3279420-A1 Electricity Supply to GH & AH $228,700.00Office of the Official Secretary to the Governor-General 2015-07-24 ERM Power Retail
1111052 MEDALS AND CITATION FOLDERS $218,075.00Office of the Official Secretary to the Governor-General 2012-11-14 T&S SIGNCRAFT PTY LTD
2932312 Medal Sets $213,561.48Office of the Official Secretary to the Governor-General 2015-03-18 CASH'S (AUSTRALIA) PTY LTD
222279 Workers Compensation Premium $212,896.00Office of the Official Secretary to the Governor-General 2008-07-01 Comcare
3610657 General Building & Construction $206,030.28Office of the Official Secretary to the Governor-General 2019-03-05 Cobul Constructions
3377892 Electricity suppliy for Admiralty House $200,000.00Office of the Official Secretary to the Governor-General 2016-09-07 ACTEWAGL Retail
417996 Workers compensation premium $197,643.00Office of the Official Secretary to the Governor-General 2011-07-01 Comcare
3574575 Engineering Services $190,655.96Office of the Official Secretary to the Governor-General 2018-12-01 Shepherd Electrical (ACT) Pty Ltd
3331554-A1 Minor Project Works $187,099.26Office of the Official Secretary to the Governor-General 2016-03-30 Integrated Technical Management
2002122-A1

Electricity supply to Government House 2013/2014

$185,350.00Office of the Official Secretary to the Governor-General 2013-07-01 ERM Power Retail PTY LTD
2378852 Electricity Supply to GH F/Y 2014-15 $185,350.00Office of the Official Secretary to the Governor-General 2014-07-01 ERM Power Retail Pty Ltd
222553 Workers Compensation Premium $184,887.00Office of the Official Secretary to the Governor-General 2009-07-01 Comcare
3586508 Contract personnel services $180,159.10Office of the Official Secretary to the Governor-General 2019-01-21 Face2Face Recruitment
3613744-A1 General Building and Construction $178,565.75Office of the Official Secretary to the Governor-General 2019-02-25 Tanner Kibble Denton Architects
393605 Medal sets and citation folders $178,420.00Office of the Official Secretary to the Governor-General 2011-05-30 T & S Signcraft Pty Ltd
3509183-A1 Seawall Restoration $177,870.00Office of the Official Secretary to the Governor-General 2018-04-30 Stone Mason & Artist Pty Ltd
3561034 General Building Construction $173,853.90Office of the Official Secretary to the Governor-General 2018-12-06 CO-ORDINATED LANDSCAPES PTY LIMITED
3290042-A1 Height Safety System $168,905.00Office of the Official Secretary to the Governor-General 2015-09-01 Advanced Solutions Group Pty Ltd
130860 Replace Existing Substation $167,692.47Office of the Official Secretary to the Governor-General 2008-02-25 ActewAgl Distribution
3613744 General Building and Construction $167,249.50Office of the Official Secretary to the Governor-General 2019-02-25 Tanner Kibble Denton Architects
350246 Drainage works. $167,200.00Office of the Official Secretary to the Governor-General 2010-11-25 Paul Abbey Constructions Pty Ltd
513532 Medal Sets $164,967.00Office of the Official Secretary to the Governor-General 2012-04-05 T&S Signcraft
2307551

NPSM Medal sets

$163,950.00Office of the Official Secretary to the Governor-General 2014-06-05 Cash's Australia Pty Ltd
3610670 Workers Compensation $163,663.50Office of the Official Secretary to the Governor-General 2019-07-01 Comcare Australia
3572400-A1 General Building Construction $162,119.55Office of the Official Secretary to the Governor-General 2018-12-19 Integrated Technical Management
461574-A1 Electricity Supply Sept 2011 $161,040.00Office of the Official Secretary to the Governor-General 2011-09-01 ERM Power Retail Pty Ltd
9577 INSURANCE RENEWAL 2007-2008 (GAPS ID: 1690552) $157,162.47Office of the Official Secretary to the Governor-General 2007-07-01 COMCOVER MEMBER SERVICES
3620479 Medals $157,127.30Office of the Official Secretary to the Governor-General 2019-08-09 CASH'S AWARDS AND PROMOTION SOLUTIONS PTY LTD
1559021

White Pages Listing for the Office of Official Secretary to the Governor-General and Order of Australia and Bravery Decorations Nominations Forms

$156,950.25Office of the Official Secretary to the Governor-General 2013-07-01 Sensis Pty Ltd
245663 Supply and install Central computer controlled Irrigation System at Government House $155,413.00Office of the Official Secretary to the Governor-General 2009-11-20 Waterland Pty Ltd
906311 SUPPLY AND INSTALL REPLACEMENT IRRIGATION PUMP SYSTEM $154,662.20Office of the Official Secretary to the Governor-General 2012-08-30 HYDRO TECHNICS IRRIGATION P/L
740621 NATIONAL POLICE SERVICE MEDAL SET & MAIN PIECE $153,604.00Office of the Official Secretary to the Governor-General 2012-03-01 CASH'S
1468472-A1 National Police Service Medals $153,340.00Office of the Official Secretary to the Governor-General 2013-06-03 Cash's (Australia) Pty Ltd
207637 General Medal Sets $152,124.50Office of the Official Secretary to the Governor-General 2009-04-08 T&S Signcraft Pty Ltd
3619336 Casual Staff   $151,305.00Office of the Official Secretary to the Governor-General 2019-07-01 Hay's Specialist Recruitment
3412270 Printers $150,000.00Office of the Official Secretary to the Governor-General 2017-03-08 FUJI XEROX AUSTRALIA PTY LTD
2448791 Flights/ Accommodation FY 2014-15 $150,000.00Office of the Official Secretary to the Governor-General 2014-07-01 Diners Club
3440708 Transportation $150,000.00Office of the Official Secretary to the Governor-General 2017-07-01 Comcar
131307 Insurance Renewal 2008/2009 $144,279.47Office of the Official Secretary to the Governor-General 2008-07-01 Comcover
740721 ELECTRICITY SUPPLY TO GH F/Y 2012-2013 $143,000.00Office of the Official Secretary to the Governor-General 2012-07-01 ERM POWER RETAIL PTY LTD
1312271 National Emergency Medals $141,735.00Office of the Official Secretary to the Governor-General 2013-04-04 Cash's Australia PTY LTD
3361906 Comcar transportation for the Governor General FY 2016-2017 $140,000.00Office of the Official Secretary to the Governor-General 2016-07-14 Comcar
3249172 Comcar 2015/2016 $140,000.00Office of the Official Secretary to the Governor-General 2015-07-01 Comcar
2448721-A1 Comcar transportation for Govenor General FY 2014-15 $140,000.00Office of the Official Secretary to the Governor-General 2014-07-01 Comcar
3626090 Agency Engaged Staff $137,000.00Office of the Official Secretary to the Governor-General 2019-08-26 Australian Training Company Pty Ltd
3632185 General Building Maintenance $135,322.00Office of the Official Secretary to the Governor-General 2019-07-31 Besselink Master Painters Pty Ltd
3397959 Supply of Water and Sewage Government House $132,000.00Office of the Official Secretary to the Governor-General 2016-11-29 Icon Water
3620477 Medals $129,800.00Office of the Official Secretary to the Governor-General 2019-08-09 T&S Signcraft Pty Ltd
740601 NATIONAL EMERGENCY MEDAL SET AND MAIN PIECE $128,788.00Office of the Official Secretary to the Governor-General 2012-03-01 CASH'S
3329263 Medals $128,722.00Office of the Official Secretary to the Governor-General 2016-03-15 T & S Signcraft Pty Ltd
2266191

Lift Refurbishment

$126,566.60Office of the Official Secretary to the Governor-General 2014-05-15 Schindler Lifts Australia Pty Ltd
3540997 Medals $126,225.00Office of the Official Secretary to the Governor-General 2018-08-31 CASH'S AWARDS AND PROMOTION SOLUTIONS PTY LTD
3586638-A1 Contract personnel services $123,788.08Office of the Official Secretary to the Governor-General 2019-03-13 Face2Face Recruitment
73540 REPAIRS & PAINTING OF WINDOWS & SHUTTERS $122,629.10Office of the Official Secretary to the Governor-General 2008-04-04 SYDNEY BUILDING PROJECTS
2932322 Medal Sets $121,865.15Office of the Official Secretary to the Governor-General 2015-03-18 T&S SIGNCRAFT PTY LTD
55661 Water Tank Paving $121,847.00Office of the Official Secretary to the Governor-General 2007-09-28 Rowlands Landscapes
1881061-A1 Waste management spanning 3 years as per contract $121,093.19Office of the Official Secretary to the Governor-General 2013-11-11 Suez Recycling and Recovery Australia Pty Ltd
135119 Medals $118,514.00Office of the Official Secretary to the Governor-General 2008-05-30 Cash's pty ltd
3249452 Secure Internet Gateway Services $115,390.00Office of the Official Secretary to the Governor-General 2015-07-08 Macquarie Telecom
1107802 5000 NATIONAL MEDAL SETS $114,620.00Office of the Official Secretary to the Governor-General 2012-11-14 CASH'S AUSTRALIA PTY LTD
3287443-A1 Supply & Installation of Kitchen Equipment $112,476.87Office of the Official Secretary to the Governor-General 2015-08-17 Southern Hospitality Australia
3586491 Capital Works $110,704.00Office of the Official Secretary to the Governor-General 2019-03-05 Cobul Construction
3586643-A1 Contract personnel services $110,375.83Office of the Official Secretary to the Governor-General 2019-04-07 Clicks IT Recruitment
3383591-A1 Engineering Design Services $109,544.80Office of the Official Secretary to the Governor-General 2016-09-05 AG Coombes Advisory Pty Ltd
3532860 Transportation $109,500.00Office of the Official Secretary to the Governor-General 2018-07-01 Comcar
222557 Insurance $109,271.00Office of the Official Secretary to the Governor-General 2009-07-01 Comcover
3412184 Medals $107,415.00Office of the Official Secretary to the Governor-General 2017-03-14 T&S Signcraft Pty Ltd
3524364 Citation Folders $104,500.00Office of the Official Secretary to the Governor-General 2018-07-12 T & S Signcraft Pty Ltd
3330660 Minor Project Works $101,750.00Office of the Official Secretary to the Governor-General 2016-03-30 AE Smith Service
420809 Insurance premium 2011-2012 $101,251.98Office of the Official Secretary to the Governor-General 2011-07-01 Comcover
3621689 Transportation $100,000.00Office of the Official Secretary to the Governor-General 2019-08-19 Comcar
1394171 Accommodation Program Management Services to the Office of the Official Secretary to the Governor-General $100,000.00Office of the Official Secretary to the Governor-General 2013-06-30 The AOT Group
130855

Landscaping

$98,758.00Office of the Official Secretary to the Governor-General 2008-06-02 Rowlands Landscapes
3291484 Medal Sets $96,349.00Office of the Official Secretary to the Governor-General 2015-09-03 Cash's Awards & Promotions Pty Ltd
3619201-A1 General Building and Construction $93,969.28Office of the Official Secretary to the Governor-General 2019-07-15 Integrated Technical Management (ITM)
3609124 Painting $93,464.80Office of the Official Secretary to the Governor-General 2019-06-10 Projex Building Group Pty Ltd Previously
130840 Rebuild Failed Seawall at Admiralty House $93,346.00Office of the Official Secretary to the Governor-General 2008-08-08 Stone Mason & Artist
3561026 Staffing $90,222.83Office of the Official Secretary to the Governor-General 2018-11-12 FACE2FACE RECRUITMENT
9951 ELECTRICITY CHARGES (GAPS ID: 1690267) $90,000.00Office of the Official Secretary to the Governor-General 2007-07-03 INTEGRAL ENERGY AUSTRALIA PTY LTD
222555 Secure internet services $89,760.00Office of the Official Secretary to the Governor-General 2009-07-14 Macquarie Telecom
22753 PAINTING GOVERNMENT HOUSE (GAPS ID: 1464881) $87,210.00Office of the Official Secretary to the Governor-General 2004-12-21 HIGGINS COATINGS PTY LTD
300407-A1 Two Passenger Motor Vehicles $87,001.76Office of the Official Secretary to the Governor-General 2010-04-28 LeasePlan
340464-A1 External lighting works Government House $86,640.40Office of the Official Secretary to the Governor-General 2010-10-11 Shepherd Electrical Pty Ltd
2932302 Medal Sets $86,625.00Office of the Official Secretary to the Governor-General 2015-03-18 CASH'S (AUSTRALIA) PTY LTD
2571771 Asset Management Plan & Detailed Business Case $86,130.00Office of the Official Secretary to the Governor-General 2014-09-09 GHD Pty Ltd
1393471 Construction Services $85,470.00Office of the Official Secretary to the Governor-General 2013-05-08 Stone Mason & Artist Pty Ltd
1380341 Construction services for the Admiralty House Front Entry, Verandah and Precinct Project $85,470.00Office of the Official Secretary to the Governor-General 2013-05-13 Stone Mason and Artist Pty Ltd
20176 BUILDING MAINTENANCE (GAPS ID: 1658910) $84,673.60Office of the Official Secretary to the Governor-General 2007-03-07 SYDNEY BUILDING PROJECTS PTY LTD
3619201 General Building and Construction $83,463.60Office of the Official Secretary to the Governor-General 2019-07-15 Integrated Technical Management (ITM)
3377444-A1 Apprentice Wages $83,231.38Office of the Official Secretary to the Governor-General 2016-08-23 Sydney Training & Employment
3579541-A1 General Construction $82,016.88Office of the Official Secretary to the Governor-General 2019-03-18 Projex Building Group Pty Ltd
372862 Works to stabilise embankment. $80,864.65Office of the Official Secretary to the Governor-General 2011-03-01 Tread Lightly Earthmoving Pty Ltd
471091-A1 Legal Fees $80,000.00Office of the Official Secretary to the Governor-General 2012-02-20 Australian Government Solicitor
740651 FLIGHTS FOR COUNCIL MEMBERS F/Y 2012-2013 $80,000.00Office of the Official Secretary to the Governor-General 2012-07-01 FCM TRAVEL SOLUTIONS
2416031 Flights for Council Members $80,000.00Office of the Official Secretary to the Governor-General 2014-07-01 Diners Club Pty Ltd
1758901 Comcar for GG 2013/2014 $80,000.00Office of the Official Secretary to the Governor-General 2013-09-13 Comcar
10012 SOFTWARE DEVELOPMENT (GAPS ID: 1690256) $79,908.13Office of the Official Secretary to the Governor-General 2007-06-14 ALPHAWEST SERVICES PTY LTD
279791 Safety Upgrade to Government House Lookout $79,701.00Office of the Official Secretary to the Governor-General 2010-04-13 Valley Landscapes
1884611 Machinery $79,483.80Office of the Official Secretary to the Governor-General 2013-11-14 Mitchell Lawn Mower Centre
3621661 Contracted Casual staff $79,002.00Office of the Official Secretary to the Governor-General 2019-08-16 Territory Horticulture
3626037 Agency Engaged Staff $79,002.00Office of the Official Secretary to the Governor-General 2019-08-16 Territory Horticulture Pty Ltd
2932282 Medal Sets $76,494.00Office of the Official Secretary to the Governor-General 2015-03-18 Cash's Australia Pty Ltd
2059391-A1 Internal audit services $73,425.00Office of the Official Secretary to the Governor-General 2014-02-10 RSM Bird Cameron
3553704-A1 Air-conditioning Upgrade $73,370.00Office of the Official Secretary to the Governor-General 2018-09-28 Northrop Engineers Pty Ltd
3480052-A1 Engineering Services $72,000.00Office of the Official Secretary to the Governor-General 2018-01-11 Rudds Consulting Engineers Pty Ltd
3399887-A1 HVAC Replacement $71,842.13Office of the Official Secretary to the Governor-General 2017-02-01 Sampath Trust
3338643 Installation Services $70,539.00Office of the Official Secretary to the Governor-General 2016-04-29 Hewlett Packard Australia Pty Ltd
3464334 Stationary Requirements $70,000.00Office of the Official Secretary to the Governor-General 2017-09-27 COMPLETE OFFICE SUPPLIES PTY LTD
6715 BUILDING REPAIRS (GAPS ID: 1670932) $69,740.00Office of the Official Secretary to the Governor-General 2007-03-30 MANTEENA PTY LTD
1893251 Painting Services $68,871.00Office of the Official Secretary to the Governor-General 2013-11-19 Besselink Master Painters
854601 NATIONAL MEDAL SET $68,772.00Office of the Official Secretary to the Governor-General 2012-04-19 CASH'S (AUSTRALIA) PTY LTD
599571-A1 INTERNAL AUDIT SERVICES $68,684.00Office of the Official Secretary to the Governor-General 2012-06-13 PRICEWATERHOUSECOOPERS
3619335 Liability Insurance   $68,072.48Office of the Official Secretary to the Governor-General 2019-07-01 DOFD Official Comcover Receipts Account
40314 BUILDING MAINTENANCE $68,057.55Office of the Official Secretary to the Governor-General 2007-09-21 SYDNEY BUILDING PROJECTS PTY LTD
283217 Design and Printing of Honours Booklets $67,331.00Office of the Official Secretary to the Governor-General 2009-08-14 Couch Creative
3408138 Landscape Machinery $66,682.00Office of the Official Secretary to the Governor-General 2017-03-03 JSB Equipment Pty Ltd
1519451 For the provision of consultancy services relating to the Honours Building Rectification Project. $66,390.00Office of the Official Secretary to the Governor-General 2013-06-25 GHD Pty Ltd
3404298-A1 Tree Maintainance $65,000.00Office of the Official Secretary to the Governor-General 2017-02-01 North East Tree Care Pty Ltd
332763 National Medal Sets $64,350.00Office of the Official Secretary to the Governor-General 2010-09-08 Cash's (Australia) Pty Ltd
1111632 MICROSOFT OFFICE & EXCHANGE 2013 $63,538.82Office of the Official Secretary to the Governor-General 2012-12-12 DATA#3 GROUP
260105 Trenching and culverts $63,519.40Office of the Official Secretary to the Governor-General 2009-10-22 Anytime Backhoe Hire Pty Ltd
340432 Painting of exterior walls and gutters at Admiralty House $62,700.00Office of the Official Secretary to the Governor-General 2010-09-06 Althouse & Geiger Pty Ltd
231305 Network Storage Device $62,194.00Office of the Official Secretary to the Governor-General 2009-09-25 Dell computers
3524354 Casual Staff $62,148.41Office of the Official Secretary to the Governor-General 2018-07-11 Hay's Specialist Recruitment
2465572 FY 2014-15 $62,040.00Office of the Official Secretary to the Governor-General 2014-07-01 Telstra Corporation
231124 Supply engineering consultancy Services $61,820.00Office of the Official Secretary to the Governor-General 2009-09-23 Northrop Engineers Pty ltd
3506632 Heavy Duty All Terrain Vehicle $61,204.00Office of the Official Secretary to the Governor-General 2018-05-08 Bayldon Ag Pty Ltd
9933 MINOR WORKS (GAPS ID: 1690319) $61,112.20Office of the Official Secretary to the Governor-General 2007-07-06 GIBSON & HARRIDEN CARPENTRY
3572325 Garden Machinery $60,500.00Office of the Official Secretary to the Governor-General 2019-02-07 Avante Equipment
2579801 Tree Maintenance $60,000.00Office of the Official Secretary to the Governor-General 2014-09-22 Australian Arbor Works
1747891-A1

Contract for the provisions of services relating to planned and preventative arboreal works at Government House

$60,000.00Office of the Official Secretary to the Governor-General 2013-09-06 Australian Arbor Works
3285792 Apprentice Support and Wages $60,000.00Office of the Official Secretary to the Governor-General 2015-08-06 Sydney Training and Employment
3444501 Apprentice Wages $60,000.00Office of the Official Secretary to the Governor-General 2017-07-20 Sydney Training & Employment
461582-A1 Purchase Of Medals $59,420.00Office of the Official Secretary to the Governor-General 2011-09-01 Cash's Australia Pty Ltd
3521718 Liability Insurance $58,921.95Office of the Official Secretary to the Governor-General 2018-07-01 DOFD Official Comcover Receipts Account
207632 Police Overseas Service Medal Sets $58,905.00Office of the Official Secretary to the Governor-General 2009-04-17 T&S Signcraft Pty Ltd
3444260 General Maintenance & Cleaning Services $58,740.00Office of the Official Secretary to the Governor-General 2017-07-12 Integrated Technical Management
461629 Natonal Emergency Medal Set $57,380.40Office of the Official Secretary to the Governor-General 2011-12-07 Cash's (Australia) Pty Ltd
2465702 Electricity supply to Admiralty House $57,000.00Office of the Official Secretary to the Governor-General 2014-08-01 ERM Power Retail
2002172-A1

Electricity supply to Admiralty House 2013/2014

$56,870.00Office of the Official Secretary to the Governor-General 2013-07-01 ERM Power Retail PTY LTD
2589012-A1 Internal Audit Services $56,300.00Office of the Official Secretary to the Governor-General 2014-09-24 McGrath Nicol Advisory Partnership
3586641-A1 Contract Personnel Services $56,117.02Office of the Official Secretary to the Governor-General 2019-03-25 Randstad Pty Ltd
3648999 Agency Engaged Staff $56,100.00Office of the Official Secretary to the Governor-General 2019-11-11 HorizonOne Recruitment Pty Ltd
1487341 Purchase of a new vehicle $56,094.11Office of the Official Secretary to the Governor-General 2013-06-30 SG Fleet
3352261 Wharf remediation work $55,819.50Office of the Official Secretary to the Governor-General 2016-06-16 Australian Wharf & Bridge
854681 OFFICE CLEANING - GOVERNMENT HOUSE $55,495.00Office of the Official Secretary to the Governor-General 2011-07-01 BROADLEX SERVICES PTY LTD
3279412 Water & Sewerage for GH $55,000.00Office of the Official Secretary to the Governor-General 2015-07-24 Actew Water
2465682 Casual Gardening Staff FY 2014-15 $55,000.00Office of the Official Secretary to the Governor-General 2014-07-30 Greenstaff Services
2465692 Gardening Apprentices FY 2014-15 $55,000.00Office of the Official Secretary to the Governor-General 2014-07-30 Regional Group Training
2383911 Payroll Support Services $55,000.00Office of the Official Secretary to the Governor-General 2014-07-01 Department of Prime Minister & Cabinet
3626290 Agency Engaged Staff $54,966.34Office of the Official Secretary to the Governor-General 2019-07-01 Face2Face Recruitment
3619216 Personnel Recruitment $54,966.34Office of the Official Secretary to the Governor-General 2019-07-01 Face2Face Recruitment
3572313 Administrative Services $54,965.79Office of the Official Secretary to the Governor-General 2018-12-12 Face2Face Recruitment
3646781 General Building and Construction $54,908.70Office of the Official Secretary to the Governor-General 2019-11-11 R&J Air Conditioning Services Pty Ltd
3440720 Liability Insurance $54,782.22Office of the Official Secretary to the Governor-General 2017-07-01 DOFD Official Comcover
2378792 Gas supply to Government House $54,500.00Office of the Official Secretary to the Governor-General 2014-07-01 ACTEWAGL Retail
3596204 Fire Panel $54,133.81Office of the Official Secretary to the Governor-General 2019-05-29 Integrated Technical Management
73710-A1 REFURBISHMENTS $54,123.90Office of the Official Secretary to the Governor-General 2008-02-01 SYDNEY BUILDING PROJECTS
3467755 Payroll Services $54,000.00Office of the Official Secretary to the Governor-General 2017-07-01 The Treasury
3402681 Payroll Services $54,000.00Office of the Official Secretary to the Governor-General 2017-02-07 Department of Treasury
130801 MEDALS PURCHASING $53,900.00Office of the Official Secretary to the Governor-General 2007-08-06 T&S SIGNCRAFT
3511916-A1 Fire System Upgrade $53,559.00Office of the Official Secretary to the Governor-General 2018-06-04 Northrop Engineers Pty Ltd
3329271-A1 General reactive maintenance $53,500.00Office of the Official Secretary to the Governor-General 2016-02-15 AE Smith
3305689 Medal Sets $53,449.00Office of the Official Secretary to the Governor-General 2015-11-17 T & S Signcraft Pty Ltd
378775 Motor Vehicle $53,434.80Office of the Official Secretary to the Governor-General 2011-01-19 LeasePlan
3626292 Agency Engaged Staff $52,915.01Office of the Official Secretary to the Governor-General 2019-07-01 Face2Face Recruitment
3619221 Personnel Recruitment $52,915.01Office of the Official Secretary to the Governor-General 2019-07-01 Face2Face Recruitment
3530715 Structural Enginneering Services $52,804.00Office of the Official Secretary to the Governor-General 2018-08-07 Tanner Kibble Denton Architects Pty Ltd
3289512 Asset Revaluation Services 2015-16 $52,800.00Office of the Official Secretary to the Governor-General 2015-09-01 AssetVal Pty Ltd
2571731 Hardware for Wi- Fi project $52,718.75Office of the Official Secretary to the Governor-General 2014-09-15 Data # 3
3579706 Medals $52,404.00Office of the Official Secretary to the Governor-General 2019-03-25 T&S Signcraft Pty Ltd
3291056 Road Works $52,177.00Office of the Official Secretary to the Governor-General 2015-09-07 Canberra Sand & Gravel
340463-A1 Government House Wharf repairs. $52,171.00Office of the Official Secretary to the Governor-General 2010-10-11 Ecoway (Aust) Pty Ltd
3279551 Fixed Line Telephone costs $52,140.00Office of the Official Secretary to the Governor-General 2015-07-24 Telstra Corporation Limited
2378822 Water and Sewerage Charges F/Y 2014-15 $52,000.00Office of the Official Secretary to the Governor-General 2014-07-01 ACTEW Water
3444505 Communication Services $51,913.52Office of the Official Secretary to the Governor-General 2017-07-24 Telstra Corporation Limited
3451923 Passenger Vehicle $51,792.90Office of the Official Secretary to the Governor-General 2017-08-24 SG Fleet
3529119 Mobile Phone Service $51,522.90Office of the Official Secretary to the Governor-General 2018-07-01 Telstra Corporation Limited
854741 MARINE BARRACKS PROJECT SCOPING WORK $51,507.50Office of the Official Secretary to the Governor-General 2011-08-29 TANNER ARCHITECTS
3343177 Records Management $51,480.00Office of the Official Secretary to the Governor-General 2016-05-11 INFORMOTION PTY LTD
3500051-A1 General Building construction $51,340.30Office of the Official Secretary to the Governor-General 2018-04-12 Wormald Australia Pty Ltd
73712 REFURBISHMENT $50,820.00Office of the Official Secretary to the Governor-General 2008-02-01 SYDNEY BUILDING PROJECTS
854651 REVIEW DOCUMENTATION RE NEW BITUMEN WORKS AT ADMIRALTY HOUSE - SEA WALL $50,600.00Office of the Official Secretary to the Governor-General 2011-07-27 TAYLOR BRAMMER LANDSCAPE ARCHITECTS PTY LTD
855261 GAS SUPPLY GOVERNMENT HOUSE $50,600.00Office of the Official Secretary to the Governor-General 2011-07-01 ACTEWAGL RETAIL
1923902

Architectural Services

$50,382.75Office of the Official Secretary to the Governor-General 2013-11-05 Robertson & Hindmarsh
55669 Refurbishment- Admiralty House $50,202.00Office of the Official Secretary to the Governor-General 2007-12-06 Sydney Building Projects
3649011 Agency Engaged Staff $50,160.00Office of the Official Secretary to the Governor-General 2020-01-06 Territory Horticulture Pty Ltd
3629587 Technical Support $50,114.90Office of the Official Secretary to the Governor-General 2019-07-01 Random Computing Services
3619219 Personnel Recruitment $50,039.55Office of the Official Secretary to the Governor-General 2019-07-01 Face2Face Recruitment
3626294 Agency Engaged Staff $50,039.55Office of the Official Secretary to the Governor-General 2019-07-01 Face2Face Recruitment
2423211 Legal Fees $50,000.00Office of the Official Secretary to the Governor-General 2014-07-01 Australian Government Solicitor
3284488-A1 Casual maintenenace and property staff $50,000.00Office of the Official Secretary to the Governor-General 2015-08-06 Trace Personnel PTY LTD
261194 Stormwater Repairs at Admiralty House. $49,982.00Office of the Official Secretary to the Governor-General 2009-11-06 Ausflow Irrigation Pty Ltd
3561031 Staffing $49,891.88Office of the Official Secretary to the Governor-General 2018-11-20 FACE2FACE RECRUITMENT
296839-A1 Toyota Tarago 2.4 GLX Wagon $49,605.90Office of the Official Secretary to the Governor-General 2010-05-19 LeasePlan
393670 2 Gardening Utility Vehicles $49,500.00Office of the Official Secretary to the Governor-General 2011-05-26 Mitchell Lawn Mower Centre
2988042 Gardening Equipment $49,478.00Office of the Official Secretary to the Governor-General 2015-04-14 Semco Equipment Sales
3486669 Minor Works $49,390.00Office of the Official Secretary to the Governor-General 2018-02-02 Natural Power Solutions Pty Ltd
283226 Lawn maintenance vehicle $49,386.00Office of the Official Secretary to the Governor-General 2010-04-23 Macarthur Mowers
1922291

Architectural Services

$49,093.00Office of the Official Secretary to the Governor-General 2013-11-25 GUIDA MOSELEY BROWN ARCHITECTS
371933-A1 Painting of Buildings $48,869.70Office of the Official Secretary to the Governor-General 2011-02-14 Craftwork Coating Systems Pty Ltd
3619372 Mobile Phone Service   $48,598.02Office of the Official Secretary to the Governor-General 2019-07-01 Telstra Corporation Limited
207702 Supply condensating boiler for heating system. $48,515.00Office of the Official Secretary to the Governor-General 2009-02-12 ACT Boiler and Burner Service P/L
2448931 Mobile phone charges FY 2014-15 $47,960.00Office of the Official Secretary to the Governor-General 2014-07-01 Telstra Corporation
479377 Water & Sewage F/Y 2011-2012 $47,960.00Office of the Official Secretary to the Governor-General 2011-07-31 ACTEWAGL Retail
3419418 Passenger vehicle $47,866.50Office of the Official Secretary to the Governor-General 2017-04-19 SG Fleet
855321 ELECTRICITY SUPPLY ADMIRALTY HOUSE $47,630.00Office of the Official Secretary to the Governor-General 2011-07-01 ERM POWER RETAIL PTY LTD
461572-A1 Electricity Supply Nov 2011 $47,630.00Office of the Official Secretary to the Governor-General 2011-11-01 ERM Power Retail Tpy Ltd
130843 Motor Vehicle $47,405.00Office of the Official Secretary to the Governor-General 2008-07-15 Canberra Toyota
740701 ELECTRICITY SUPPLY TO AH F/Y 2012-2013 $47,300.00Office of the Official Secretary to the Governor-General 2012-07-01 ERM POWER RETAIL PTY LTD
3310401 Vehicle $47,246.54Office of the Official Secretary to the Governor-General 2015-11-06 SG Fleet
3545151 Windows 10 and Server 2016 Licenses $47,028.87Office of the Official Secretary to the Governor-General 2018-09-21 Data# 3
3368619 Plumbing and electrical maintenance services $46,386.76Office of the Official Secretary to the Governor-General 2015-10-20 Integrated Technical Management
3310186 Data Storage $46,200.00Office of the Official Secretary to the Governor-General 2015-11-26 ASI Solutions
3474343 Media Monitoring $46,200.00Office of the Official Secretary to the Governor-General 2017-12-06 iSentia
222548 Travel- 90th Anniversary Armistice $45,688.43Office of the Official Secretary to the Governor-General 2008-11-13 Hotel Raphael
855631 LANDSCAPE & CONSULTANCY SERVICES - MARINE BARRACKS $45,491.16Office of the Official Secretary to the Governor-General 2012-05-03 TAYLOR BRAMMER LANDSCAPE ARCHITECTS PTY LTD
3646765 IT Hardware and Support $45,047.20Office of the Official Secretary to the Governor-General 2019-10-24 Dell Australia Pty Ltd
3397960 General Reactive Maintenance $45,000.00Office of the Official Secretary to the Governor-General 2016-11-28 Integrated Technical Management
3369152 Minor project works $45,000.00Office of the Official Secretary to the Governor-General 2015-10-20 AE Smith
3566223 Apprentice Recruitment $45,000.00Office of the Official Secretary to the Governor-General 2019-01-14 Sydney Training & Employment Ltd
3343037 Construction Services $45,000.00Office of the Official Secretary to the Governor-General 2016-04-19 GTR Homes
3619357 Fixed Voice Telephone Communication   $45,000.00Office of the Official Secretary to the Governor-General 2019-07-01 Telstra Corporation Limited
3279463 Mobile Usage $44,990.00Office of the Official Secretary to the Governor-General 2015-07-24 Telstra Corporation
3529117 Telephone Communication $44,760.00Office of the Official Secretary to the Governor-General 2018-07-01 Telstra Corporation Limited
131094 Motor Vehicle $44,603.65Office of the Official Secretary to the Governor-General 2008-09-04 Gerald Slaven
3383746 Mobile devices $44,600.00Office of the Official Secretary to the Governor-General 2016-10-13 Telstra Corporation Limited
3574564 Asset Revaluation Services $44,550.00Office of the Official Secretary to the Governor-General 2019-02-11 Jones Lang LaSalle Public Sector Valuations Pty Ltd
3466241 Budget and Planning Advice $44,000.00Office of the Official Secretary to the Governor-General 2017-11-03 McGrathNicol Advisory Partnership
17782 TREE SURGERY (GAPS ID: 1675860) $44,000.00Office of the Official Secretary to the Governor-General 2007-06-08 NOWASTE WOOD BUSTERS PTY LTD
2025751

Computer Software

$43,987.85Office of the Official Secretary to the Governor-General 2014-01-24 Evercom Networks Pty Ltd
223088 Software Development $43,010.00Office of the Official Secretary to the Governor-General 2008-09-03 Alphawest Services Pty Ltd
73693 WINDOW FURNISHINGS $42,900.00Office of the Official Secretary to the Governor-General 2008-02-14 NEIL COLLINS & ASSOCIATES
3480049 Repairs & Maintenance $42,779.00Office of the Official Secretary to the Governor-General 2017-12-04 Stone Mason & Artist Pty Ltd
446241 Preparation, Painting & equiptment rental $41,950.07Office of the Official Secretary to the Governor-General 2011-09-09 Besselink Master Painters
279605 Medal Sets $41,772.50Office of the Official Secretary to the Governor-General 2010-02-17 T&S Signcraft Pty ltd
3444503 Communication Services $41,760.00Office of the Official Secretary to the Governor-General 2017-07-24 Telstra Corporation Limited
283228 Lawn maintenance vehicle $41,655.90Office of the Official Secretary to the Governor-General 2010-04-23 Mitchell Lawn Mower Centre
223259 Software Development $41,497.00Office of the Official Secretary to the Governor-General 2008-03-01 Alphawest Services Pty Ltd
222290 Pipe work Instillation $41,470.00Office of the Official Secretary to the Governor-General 2009-05-14 Benmax Pty Ltd
3578849 Recruitment $41,012.81Office of the Official Secretary to the Governor-General 2019-02-06 Face2Face Recruitment
3338649 Material transport vehicles $40,911.00Office of the Official Secretary to the Governor-General 2016-05-02 Suma International Pty Ltd
3329292 ICT Server Hardware $40,818.80Office of the Official Secretary to the Governor-General 2015-11-27 Dell Computers Pty Ltd
3279408 Gas Supply to GH $40,700.00Office of the Official Secretary to the Governor-General 2015-07-24 Actew AGL Retail
3377438 Gas Supply for Government House 2016/2017 $40,700.00Office of the Official Secretary to the Governor-General 2016-08-16 ACTEWAGL RETAIL
73547 CASE DX40 TRACTOR $40,500.00Office of the Official Secretary to the Governor-General 2008-02-28 SEMCO EQUIPMENT SALES
73692 WINDOW FURNISHINGS $40,500.00Office of the Official Secretary to the Governor-General 2008-02-14 NEIL COLLINS & ASSOCIATES
393754 Stacker/Fork Lift Vehicle $40,301.80Office of the Official Secretary to the Governor-General 2011-05-06 Crown Lift Trucks
3335426 Supply Arborist works $40,000.00Office of the Official Secretary to the Governor-General 2016-04-21 Australian Arbor Works
222539 Printing $39,953.00Office of the Official Secretary to the Governor-General 2009-06-18 Couch Creative Pty ltd
3596200 Website Development $39,880.00Office of the Official Secretary to the Governor-General 2019-05-15 OPC I.T Pty Ltd
3610665 Secondment WHS Advisor $39,831.13Office of the Official Secretary to the Governor-General 2019-02-20 Comcare Australia
3293431-A1 Consultancy Services $39,809.00Office of the Official Secretary to the Governor-General 2015-09-17 Cardno (NSW/ACT) Pty Ltd
3572372 Desktop Computers $39,517.50Office of the Official Secretary to the Governor-General 2019-02-14 HP PPS AUSTRALIA PTY LTD
222283 Contract Staff $39,250.00Office of the Official Secretary to the Governor-General 2009-01-05 Cordelta Pty Ltd
2587531-A1 WiFi Cable Instalation $39,195.76Office of the Official Secretary to the Governor-General 2014-09-17 Cobul Constructions
3610332 HVAC Upgrage $39,050.00Office of the Official Secretary to the Governor-General 2019-05-27 Northrop Engineers Pty Ltd
2448761 Sensis Directory Charges FY 2013-14 $38,502.20Office of the Official Secretary to the Governor-General 2014-07-01 Telstra Corporation
3610535 Information technology consultation services $38,500.00Office of the Official Secretary to the Governor-General 2019-06-17 Shearwater Solutions Pty Ltd
3626111 IT Security Consulting $38,500.00Office of the Official Secretary to the Governor-General 2019-09-03 Shearwater Solutions Pty Ltd
3380288-A1 Independent Audit Committee Member $38,500.00Office of the Official Secretary to the Governor-General 2016-07-01 Elizabeth Montano
2860672 Electric Multipurpose Vehicles $38,240.00Office of the Official Secretary to the Governor-General 2015-02-13 ECAR Australiasia Pty Ltd
3596199 Desktop Computers $38,197.50Office of the Official Secretary to the Governor-General 2019-05-16 HP PPS Australia
3315321 Gardening equipment $37,855.00Office of the Official Secretary to the Governor-General 2015-12-17 Canberra Mower Service
3285794 Desktop Computers $37,840.00Office of the Official Secretary to the Governor-General 2015-08-14 HP PPS Australia Pty Ltd
479368 Tractor $37,818.00Office of the Official Secretary to the Governor-General 2012-03-06 Agriquip Machinery Co Pty Ltd
40419-A1 LANDSCAPE WORKS-ADMIRALTY HOUSE $37,779.50Office of the Official Secretary to the Governor-General 2007-08-30 ROWLANDS LANDSCAPES
1520001

New vehicle purchase

$37,715.07Office of the Official Secretary to the Governor-General 2013-06-26 SGFleet
3572317 Administrative s taff $37,678.16Office of the Official Secretary to the Governor-General 2018-12-12 Face2Face Recruitment
40306 BUILDING MAINTENANCE $37,350.50Office of the Official Secretary to the Governor-General 2007-08-14 HIGGINS COATINGS PTY LTD
855881 NATIONAL MEDAL SETS $37,136.88Office of the Official Secretary to the Governor-General 2012-06-27 CASH'S (AUSTRALIA) PTY LTD
2880922 Fire Training Services $37,128.50Office of the Official Secretary to the Governor-General 2015-02-24 Ferst Training Solutions Pty Ltd
3586638 Contract personnel services $37,026.33Office of the Official Secretary to the Governor-General 2019-03-13 Face2Face Recruitment
461568-A1 Licence Fee & Annual Maintenance $37,000.00Office of the Official Secretary to the Governor-General 2011-10-01 Aurion
3334185-A1 Architectural Services $36,872.00Office of the Official Secretary to the Governor-General 2016-03-07 Eric Martin & Accociates
3480045 Roof Repairs $36,818.76Office of the Official Secretary to the Governor-General 2017-12-19 Gartner Rose Pty Ltd
40423 SOFTWARE REDEVELOPMENT $36,765.00Office of the Official Secretary to the Governor-General 2007-07-25 ALPHAWEST SERVICES PTY LTD
3578851 General Construction $36,652.00Office of the Official Secretary to the Governor-General 2018-12-10 Rope Access Engineering Pty Ltd
3329346-A1 Admiralty House Driveway Rectification $36,327.20Office of the Official Secretary to the Governor-General 2016-03-09 GHD
3249522 Legal Fees $36,300.00Office of the Official Secretary to the Governor-General 2015-07-09 Australian Government Solicitors
2589032 Internal Audit Services $36,300.00Office of the Official Secretary to the Governor-General 2014-09-25 RSM Bird Cameron
3315304-A1 Consultancy Services $36,035.00Office of the Official Secretary to the Governor-General 2015-12-24 Taylor Brammer Landscape Architects Pty Ltd
3610331 Lighting $35,931.36Office of the Official Secretary to the Governor-General 2019-06-17 Lancet Electrical & Automation
3331558 Minor Project Works $35,750.00Office of the Official Secretary to the Governor-General 2016-04-04 Integrated Technical Managment
3331555 Minor Project Works $35,750.00Office of the Official Secretary to the Governor-General 2016-04-04 AE Smith
3626293 Agency Engaged Staff $35,276.67Office of the Official Secretary to the Governor-General 2019-07-01 Face2Face Recruitment
3619224 Personnel Recruitment $35,276.67Office of the Official Secretary to the Governor-General 2019-07-01 Face2Face Recruitment
3619210 Contract personnel services   $35,276.67Office of the Official Secretary to the Governor-General 2019-07-01 Face2Face Recruitment
3626291 Agency Engaged Staff $35,276.67Office of the Official Secretary to the Governor-General 2019-07-01 Face2Face Recruitment
3545147 Windows 10 Consulting Services $35,200.00Office of the Official Secretary to the Governor-General 2018-09-26 Royal Australian Mint
3383399 Desktop Computers $35,194.50Office of the Official Secretary to the Governor-General 2016-09-30 Dell Computers Pty Ltd
10006 SOFTWARE DEVELOPMENT (GAPS ID: 1675861) $35,112.00Office of the Official Secretary to the Governor-General 2007-06-01 ALPHAWEST SERVICES PTY LTD
5617 WATER AND SEWAREGE CHARGE (GAPS ID: 1690317) $35,000.00Office of the Official Secretary to the Governor-General 2007-07-03 ACTEWAGL RETAIL LTD
222327 Building Works $34,309.00Office of the Official Secretary to the Governor-General 2009-06-04 L.A Commercial Joinery & Fitout
135117 Medals $33,772.20Office of the Official Secretary to the Governor-General 2008-05-30 T&S Signcraft
3629577 GovCMS Annual Hosting Charges - Mini Plan   $33,550.00Office of the Official Secretary to the Governor-General 2019-09-19 Department of Finance
599591 SURVEY OF LANDFALL $33,275.00Office of the Official Secretary to the Governor-General 2012-06-13 PHILIP LEESON ARCHITECTS PTY LTD
906301-A2 STATIONERY AND OFFICE SUPPLIES (WHOLE OF GOVERNMENT CONTRACT ARRANGEMENT) $33,000.00Office of the Official Secretary to the Governor-General 2012-09-01 COMPLETE OFFICE SUPPLIES PTY LTD
3249632 Freight Costs $33,000.00Office of the Official Secretary to the Governor-General 2015-07-09 Star Track Express
479376 Envirosafe Boom Spray $32,980.00Office of the Official Secretary to the Governor-General 2012-03-09 Croplands
856001 MAINTENANCE & REPAIRS $32,570.00Office of the Official Secretary to the Governor-General 2011-07-01 ACT AIRCONDITIONING AND REFRIGERATION SERVICES
2359362-A1 Design Services $32,560.00Office of the Official Secretary to the Governor-General 2014-06-20 Shreeji Consultant Structural Civil Engineers
1405951-A1 SAGE Finance software assurance $32,556.36Office of the Official Secretary to the Governor-General 2013-04-03 Sage Business Solutions Pty Ltd
3553690 Building / construction / maintenance $32,444.50Office of the Official Secretary to the Governor-General 2018-10-24 ACE Vehicles Pty Ltd
3279424 Fleet Vehicle Usage $32,350.00Office of the Official Secretary to the Governor-General 2015-07-24 SG Fleet
3500050 Fire System Upgrade $32,213.18Office of the Official Secretary to the Governor-General 2018-04-20 Integrated Technical Management
3646757 Staff Secondment $32,000.00Office of the Official Secretary to the Governor-General 2019-11-06 Queanbeyan Palerang Regional Council
3506599 Work Ute $32,000.00Office of the Official Secretary to the Governor-General 2018-05-07 SG Fleet
3596198 Utilities $32,000.00Office of the Official Secretary to the Governor-General 2019-05-16 Actew AGL Retail
3566254-A1 General Eletrical $31,242.59Office of the Official Secretary to the Governor-General 2018-11-26 Power Protect Pty Ltd
3516921 Tree Management System $31,020.00Office of the Official Secretary to the Governor-General 2018-07-01 ArborSafe Australia Pty Ltd
222534 Audit Services $31,017.80Office of the Official Secretary to the Governor-General 2009-06-30 Walterturnbull
3390666 Internal Audit Services $30,937.50Office of the Official Secretary to the Governor-General 2016-11-24 RSM AUSTRALIA PTY LTD
219806 Phone Services $30,736.17Office of the Official Secretary to the Governor-General 2008-12-02 Telstra Corporation Limited
3610540 Camera & Audio Equipment $30,611.36Office of the Official Secretary to the Governor-General 2019-06-25 SUNSTUDIOS (Canon Australia Pty Ltd)
223256 Software Development $30,404.00Office of the Official Secretary to the Governor-General 2008-04-28 Alphawest Services Pty Ltd
1405921 This is as part of a Whole of Government arrangement $30,257.50Office of the Official Secretary to the Governor-General 2013-04-02 Data#3 Group
2378892 Fleet costs for Motor Vehicles F/Y 2004-15 $30,164.00Office of the Official Secretary to the Governor-General 2014-07-01 SG Fleet
3377441 Media Monitoring $30,000.00Office of the Official Secretary to the Governor-General 2016-08-16 I Sentia
3474173 Miscellaneous Building Works $30,000.00Office of the Official Secretary to the Governor-General 2017-11-13 Gartner Rose Pty Ltd
15240 CONTRACT SERVICES (GAPS ID: 1670940) $30,000.00Office of the Official Secretary to the Governor-General 2007-04-13 PROFESSIONAL CAREERS AUTS PTY LTD
3492674 Casual Staff $30,000.00Office of the Official Secretary to the Governor-General 2018-03-02 Nosh Hospitality
130847 Printing of Booklets $29,997.00Office of the Official Secretary to the Governor-General 2008-06-17 Canprint Communications Pty Ltd
3451920 Postage $29,671.00Office of the Official Secretary to the Governor-General 2017-08-02 Australia Post
332766 Tree surgery $29,645.00Office of the Official Secretary to the Governor-General 2010-09-01 Canopy the Tree Experts
219800 Vehicle $29,553.75Office of the Official Secretary to the Governor-General 2009-02-27 High Country Automotive
135118

GG Congratulatory Cards

$29,522.90Office of the Official Secretary to the Governor-General 2008-08-18 Imago Publishing
3464371 PA System $29,170.00Office of the Official Secretary to the Governor-General 2017-10-25 Better Music
223258 Software Development $28,936.00Office of the Official Secretary to the Governor-General 2008-02-01 ALPHAWEST SERVICES PTY LTD
3516917 Tree Management System $28,569.97Office of the Official Secretary to the Governor-General 2018-06-18 ArborSafe Australia Pty Ltd
461583 Legal Services $28,439.48Office of the Official Secretary to the Governor-General 2011-07-19 Australia Government Solicitor
3464335 Stationery $28,410.80Office of the Official Secretary to the Governor-General 2017-10-05 Revolution Print
3329265 Payroll Services $28,353.00Office of the Official Secretary to the Governor-General 2016-02-24 Department of Treasury
3610336 Consultancy $28,325.00Office of the Official Secretary to the Governor-General 2019-04-08 Catalyst Architects Pty Ltd
3361907-A1 Postage requirements for FY 2016/2017 $28,160.00Office of the Official Secretary to the Governor-General 2016-07-14 Australia Post
394496 Purchase of Medals $28,160.00Office of the Official Secretary to the Governor-General 2011-05-30 Cash's Australia Pty Ltd
3541056 Casual Staff $28,000.00Office of the Official Secretary to the Governor-General 2018-09-18 Nosh Hospitality
3279564 Media monitoring $28,000.00Office of the Official Secretary to the Governor-General 2015-07-24 I Sentia
3383400 Garden Equipment $27,940.00Office of the Official Secretary to the Governor-General 2016-10-05 Equipment Solutions Pty Ltd
2427492 Stationary requirements $27,700.00Office of the Official Secretary to the Governor-General 2014-07-01 Complete Office Supplies
251071 Contribution to the Australian of the Year Awards 50th Anniversary Dinner. $27,500.00Office of the Official Secretary to the Governor-General 2010-01-24 National Australia Day Council Ltd
2383821 Staff superannuation administration $27,500.00Office of the Official Secretary to the Governor-General 2014-07-01 Comsuper Administration
3208802 Gardening Equipment $27,500.00Office of the Official Secretary to the Governor-General 2015-06-14 Agriquip Machinery Co Pty Ltd
3561769 Independent Audit Committee Member $27,500.00Office of the Official Secretary to the Governor-General 2019-01-02 Bellewarra Investments Pty Limited
3610329 Painting $27,500.00Office of the Official Secretary to the Governor-General 2019-06-12 Integrated Technical Management (ITM)
378769 Telepone Services, Directory Charges and Mobile Phone Equipment. $27,375.05Office of the Official Secretary to the Governor-General 2011-02-25 Telstra
1688991 Supply & fit replacement AC services wing west $27,280.00Office of the Official Secretary to the Governor-General 2013-08-07 ACT Airconditioning & Refrigeration
2529631 Furniture for Public Rooms $27,247.00Office of the Official Secretary to the Governor-General 2014-08-27 Moran Furniture
461634 Desktop PC's $27,109.50Office of the Official Secretary to the Governor-General 2011-11-23 Hewlwtt-Packard Australia Pty Ltd
399057 Lawn Maintenance Vehicle $27,000.00Office of the Official Secretary to the Governor-General 2011-06-06 Mitchell Lawn Mower Centre
3552162 Casual Labour Hire $27,000.00Office of the Official Secretary to the Governor-General 2018-11-19 Rexco People
3373189 Water supply services $27,000.00Office of the Official Secretary to the Governor-General 2016-07-01 Sydney Water
234580 Dell PC's - Qty 18 $26,987.40Office of the Official Secretary to the Governor-General 2009-10-06 Dell computers
73700

SCOPING & DESIGN OF AIR-CONDITIONING

$26,950.00Office of the Official Secretary to the Governor-General 2008-01-25 KUTTNER COLLINS & PARTNERS
355662 Painting Works $26,537.50Office of the Official Secretary to the Governor-General 2010-12-23 Glendening Painting & Decorating
3305695 Tree Maintenance and related services $26,500.00Office of the Official Secretary to the Governor-General 2015-11-06 Australian Arborworks
3621688 Postage Requirements $26,400.00Office of the Official Secretary to the Governor-General 2019-08-19 Australia Post
3527981 Postage $26,386.00Office of the Official Secretary to the Governor-General 2018-07-01 Australia Post
399362 Qty 3 Multifunction printers $26,295.89Office of the Official Secretary to the Governor-General 2011-06-15 Fuji Xerox Australia Pty Ltd
222326 Engineering Services $25,954.50Office of the Official Secretary to the Governor-General 2009-06-04 Northrop Engineers Pty Ltd
227464 Car Hire July 2009 $25,816.26Office of the Official Secretary to the Governor-General 2009-07-01 COMCAR
222281 Electrical Services $25,613.50Office of the Official Secretary to the Governor-General 2008-12-16 Benmax Pty Ltd
9944 ELECTRICITY CHARGES (GAPS ID: 1690266) $25,500.00Office of the Official Secretary to the Governor-General 2007-07-03 INTEGRAL ENERGY AUSTRALIA PTY LTD
3649007 Fabric Cleaning Works $25,476.11Office of the Official Secretary to the Governor-General 2019-12-09 Mould Cleaning Australia
279420 Telephone Charges and Directory Charges Feb 2010 $25,408.55Office of the Official Secretary to the Governor-General 2010-02-01 Telstra
55697 Renovations $25,399.00Office of the Official Secretary to the Governor-General 2007-09-28 Rowlands Landscapes
2167212

Lawn Maintenance Vehicle

$25,373.70Office of the Official Secretary to the Governor-General 2014-04-11 Stocker-Crew
222288 Phone Services $25,141.73Office of the Official Secretary to the Governor-General 2009-05-02 Telstra
599381 SOFTWARE MODULES UPGRADE TO FINANCE SYSTEM $25,129.28Office of the Official Secretary to the Governor-General 2012-06-06 ACCSYS
3284255 Outsourced payroll provider $25,000.00Office of the Official Secretary to the Governor-General 2015-07-01 Department of Prime Minister and Cabinet
3402682 Records Management Support $25,000.00Office of the Official Secretary to the Governor-General 2017-01-25 Informotion Pty Ltd
3572369 Restorative refurbishment works $25,000.00Office of the Official Secretary to the Governor-General 2019-02-14 TK Motors Pty Ltd
3492662 Tree Maintenance $25,000.00Office of the Official Secretary to the Governor-General 2018-02-28 North East Tree Care Pty Ltd
1923952

Maintenance

$25,000.00Office of the Official Secretary to the Governor-General 2013-11-22 Zip Heaters
3492669 Tree Maintenance $25,000.00Office of the Official Secretary to the Governor-General 2018-03-08 Treetops ACT Pty Ltd
2790172 Independent Audit Committe Member (Chair) $25,000.00Office of the Official Secretary to the Governor-General 2014-12-08 William Laurie
1689011 Apprentice Wages $25,000.00Office of the Official Secretary to the Governor-General 2013-07-01 Regional Group Training
2240231

Independent Audit Committee Member

$25,000.00Office of the Official Secretary to the Governor-General 2014-06-01 Elizabeth Montano
130850 Roof Safety Harness Anchor $24,999.00Office of the Official Secretary to the Governor-General 2008-06-17 Roofsafe Industrial Safety
3371092 Irrigation Software $24,890.80Office of the Official Secretary to the Governor-General 2016-07-20 Waterland Pty Ltd
3377895 EDRMS Support Services $24,750.00Office of the Official Secretary to the Governor-General 2016-09-01 Hewlett Packard Australia Pty Ltd
1259271 Revaluation of non current assets $24,700.00Office of the Official Secretary to the Governor-General 2013-02-27 Australian Valuation Office
3572332 Internal Audit Services $24,640.00Office of the Official Secretary to the Governor-General 2019-02-08 RSM Australia
3545153 Irrigation Refurbishment $24,557.05Office of the Official Secretary to the Governor-General 2018-10-03 Aquaflo Irrigation Pty Ltd
2307461

Emergency Plumbing Services

$24,550.90Office of the Official Secretary to the Governor-General 2014-05-28 Network Plumbing Professionals
3626296 Engineering Services - HVAC $24,508.00Office of the Official Secretary to the Governor-General 2019-09-05 Sampath Trust (ESBS)
3419428 Quantity surveying services in construction $24,342.00Office of the Official Secretary to the Governor-General 2017-04-13 MBMpl Pty Ltd
3271862-A1 Postage $24,300.00Office of the Official Secretary to the Governor-General 2015-07-16 Australia Post
1405991 Replacement of plate heat exchanger and clean water system $24,175.21Office of the Official Secretary to the Governor-General 2013-02-25 ACT Airconditioning
219829 Car Hire $24,093.29Office of the Official Secretary to the Governor-General 2009-02-28 COMCAR
3300435 Painting $24,070.20Office of the Official Secretary to the Governor-General 2015-10-23 Besselink Master Painters Pty Ltd
10005 GAS CHARGES (GAPS ID: 1690268) $24,000.00Office of the Official Secretary to the Governor-General 2007-07-03 COUNTRYENERGY
3626295 Agency Engaged Staff $24,000.00Office of the Official Secretary to the Governor-General 2019-08-21 Rexco People
513552 Medal Sets $23,925.00Office of the Official Secretary to the Governor-General 2012-05-24 T&S Signcraft
3402687 Replacement of server room UPS $23,797.79Office of the Official Secretary to the Governor-General 2017-02-03 Integrated Technical Management
56063 Mediation of Industrial dispute $23,650.00Office of the Official Secretary to the Governor-General 2007-09-28 Quality Management Solutions
3412186 Portable devices $23,641.20Office of the Official Secretary to the Governor-General 2017-03-21 Ethan Group
3586643 Contract personnel services $23,626.76Office of the Official Secretary to the Governor-General 2019-04-07 Clicks IT Recruitment
3541700 Architect - Consultant $23,578.50Office of the Official Secretary to the Governor-General 2018-07-16 Hector Abrahams Architects
340462 Supply external lighting fixtures. $23,551.00Office of the Official Secretary to the Governor-General 2010-09-24 Advanced Lighting Technologies Australia
142876 Lastec Articulator $23,500.00Office of the Official Secretary to the Governor-General 2008-11-17 Turf Link
3419412 Electric utility vehicle $23,445.72Office of the Official Secretary to the Governor-General 2017-05-01 Bayldon Ag Pty Ltd
3453029 Laptop Computers $23,115.40Office of the Official Secretary to the Governor-General 2017-09-01 Dell Computers Pty Ltd
3402676 Mulching $23,034.00Office of the Official Secretary to the Governor-General 2017-02-03 Canberra Sand & Gravel
355543 Tree Surgery $23,023.00Office of the Official Secretary to the Governor-General 2010-12-08 Canopy Tree Experts
73625

NEW HOLDEN RODEO LESS TRADE IN

$23,000.00Office of the Official Secretary to the Governor-General 2008-04-23 HIGH COUNTRY AUTOMOTIVE GROUP
3541055 Casual Staff $23,000.00Office of the Official Secretary to the Governor-General 2018-09-18 Pinnacle People
142878 Tractor Purchase $23,000.00Office of the Official Secretary to the Governor-General 2008-09-22 Semco Equipment Sales
2167142

GG Congratulatory Cards

$22,999.90Office of the Official Secretary to the Governor-General 2014-03-24 Paragon Printers
2554131-A1 Hertitage management documents $22,990.00Office of the Official Secretary to the Governor-General 2014-09-04 Taylor Brammer Landscape Architects Pty Ltd
434006 Replacement of Storm Damaged Plinths in Bravery Garden $22,880.00Office of the Official Secretary to the Governor-General 2011-10-01 Rocksolid Stonemasonry
131358

Building Construction Works

$22,837.65Office of the Official Secretary to the Governor-General 2008-05-23 Project Coordination
2448701 Postage FY2014-15 $22,800.00Office of the Official Secretary to the Governor-General 2014-07-01 Australia Post
3493148 Software Licences $22,740.74Office of the Official Secretary to the Governor-General 2018-03-21 Data#3 Group
279688 Computer Software $22,566.70Office of the Official Secretary to the Governor-General 2010-03-18 Data #3 Group
1806941 1000 AO/AM Lapel Badges $22,550.00Office of the Official Secretary to the Governor-General 2013-10-08 T & S Signcraft Pty Ltd
3280697 Stationery requirements $22,500.00Office of the Official Secretary to the Governor-General 2015-07-27 Complete Office Supplies
3500039 Supply and Install Workstations and Mobile Pedestals $22,365.20Office of the Official Secretary to the Governor-General 2018-04-20 Office Partners International Pty Ltd
241161 Furniture - Staff Quarters Admiralty House $22,272.80Office of the Official Secretary to the Governor-General 2009-11-02 Ikea
3456280 Painting $22,049.50Office of the Official Secretary to the Governor-General 2017-09-08 White Acme Painting PTY LTD
9953 PHOTOCOPIER (GAPS ID: 1690253) $22,045.43Office of the Official Secretary to the Governor-General 2007-07-03 CANON AUSTRALIA PTY LTD
3329290 Laptop Computers $22,016.50Office of the Official Secretary to the Governor-General 2016-03-11 Dell Computers Pty Ltd
2423421 School based apprentice 2014/2015 $22,000.00Office of the Official Secretary to the Governor-General 2014-07-01 Sydney Training & Employment
1768041 Speech Writing for the Governor-General $22,000.00Office of the Official Secretary to the Governor-General 2013-09-18 Kate Chapple
3626289 Agency Engaged Staff $21,986.54Office of the Official Secretary to the Governor-General 2019-06-29 Randstad Pty Ltd
243998 Car Hire - October 2009 $21,982.51Office of the Official Secretary to the Governor-General 2009-10-01 COMCAR
219782 Postage $21,942.02Office of the Official Secretary to the Governor-General 2009-01-08 Australia Post
1587041 Motor Vehicle leaseing costs 2013 - 2014 $21,922.45Office of the Official Secretary to the Governor-General 2013-07-01 SG Fleet
231307 Virtualisation Software $21,919.26Office of the Official Secretary to the Governor-General 2009-09-25 Infront Systems
222568 Architectural Services $21,857.00Office of the Official Secretary to the Governor-General 2009-06-03 Tanner Architects
266476 Supply & Install Pipework $21,816.00Office of the Official Secretary to the Governor-General 2010-02-26 Benmax Pty Ltd
73686

MEDALS

$21,780.00Office of the Official Secretary to the Governor-General 2008-02-22 T&S SIGNCRAFT PTY LTD
279764 Utility Vehicle $21,745.90Office of the Official Secretary to the Governor-General 2010-04-07 GWS Machinery
3578848 Casual Staff $21,708.72Office of the Official Secretary to the Governor-General 2019-03-11 Face2Face Recruitment
142875 Audio Visual Equipment $21,703.90Office of the Official Secretary to the Governor-General 2008-11-12 GPT Designs Audio Visual
227475 Car Hire - August 2009 $21,703.05Office of the Official Secretary to the Governor-General 2009-08-01 COMCAR
130842 Computers $21,624.90Office of the Official Secretary to the Governor-General 2008-08-06 Dell Computers Pty Ltd
3456270 High Voltage Main Repair $21,571.55Office of the Official Secretary to the Governor-General 2017-09-06 ActewAGL Distribution
855831 AIRCONDITIONING AND REFRIGERATION MAINTENANCE GOVERNMENT HOUSE $21,560.00Office of the Official Secretary to the Governor-General 2011-07-01 ACT AIRCONDITIONING AND REFRIGERATION SERVICES
219802 Phone Services $21,459.99Office of the Official Secretary to the Governor-General 2009-03-04 Telstra Corporation Limited
55935 IT Policy $21,400.50Office of the Official Secretary to the Governor-General 2007-09-13 Stratsec.Net PTY LTD
12492 BUILDING MAINTENANCE (GAPS ID: 1658905) $21,362.00Office of the Official Secretary to the Governor-General 2007-03-13 AZZOPARDI & HANCOCK
915111-A1 40 STANDARD DESKTOP PC'S (WHOLE OF GOVERNMENT CONTRACT ARRANGEMENT) $21,262.24Office of the Official Secretary to the Governor-General 2012-09-14 HEWLETT PACKARD AUSTRALIA LTD
3629591 Lake Water Abstraction $21,177.80Office of the Official Secretary to the Governor-General 2019-09-20 Environment and Planning
73482 PAINTING IN VARIOUS AREAS $21,021.00Office of the Official Secretary to the Governor-General 2008-02-28 BESSELINK
399005 Gardening Utility Vehicle $20,903.30Office of the Official Secretary to the Governor-General 2011-06-15 Canberra Motorcycle Centre
420800 Heritage Architectural Advice $20,768.00Office of the Official Secretary to the Governor-General 2011-08-09 Tanner Architects
207691 Replacement of unservicable timber pylon fenders at Adminralty House. $20,761.40Office of the Official Secretary to the Governor-General 2009-02-23 Australian Wharf & Bridge
3552165 Water Abstraction $20,713.75Office of the Official Secretary to the Governor-General 2018-10-31 Environment and Planning
3037612 Heritage Impact statement and Design $20,563.40Office of the Official Secretary to the Governor-General 2015-03-27 Taylor Brammer Landscape Architects Pty Ltd
3377760-A1 Casual Staff $20,500.00Office of the Official Secretary to the Governor-General 2016-08-30 Greenstaff Pty Ltd
3371791-A1 Minor project works $20,500.00Office of the Official Secretary to the Governor-General 2016-07-26 GTR Homes
3435883 Design fire system $20,460.00Office of the Official Secretary to the Governor-General 2017-06-27 Northrop Engineers
3467758 Audio and Visual Equipment $20,443.00Office of the Official Secretary to the Governor-General 2017-11-08 Better Music
479367 Internal and external painting of building. $20,361.00Office of the Official Secretary to the Governor-General 2012-02-29 Glendening Commercial Painting and Maintenance Pty Ltd
3291489 Medals $20,344.50Office of the Official Secretary to the Governor-General 2015-09-03 Cash's Awards & Promotions Pty Ltd
340434 Car Hire September 2010 $20,278.34Office of the Official Secretary to the Governor-General 2010-09-01 Comcar
433956 Maintenance Utility Vehicle $20,263.10Office of the Official Secretary to the Governor-General 2011-08-22 Canberra Motorcycle Centre
3375034 Consultancy services $20,240.00Office of the Official Secretary to the Governor-General 2016-05-30 Catalyst Architects Pty Ltd
3586676 Internal Audit $20,086.00Office of the Official Secretary to the Governor-General 2019-04-18 McGrathNicol Advisory Partnership
383377 Lawn Maintenance Vehicle $20,000.00Office of the Official Secretary to the Governor-General 2011-04-14 Peter's Turf Equipment Services
1689301 Casual Wages Gardening Staff $20,000.00Office of the Official Secretary to the Governor-General 2013-07-01 Greenstaff Sevices Pty Ltd
3572345 Arborist Services $20,000.00Office of the Official Secretary to the Governor-General 2019-02-14 Treetops ACT Pty Ltd
3572348 Arborist Services $20,000.00Office of the Official Secretary to the Governor-General 2019-02-14 Gold Leaf Tree Services Pty Ltd
513682 Tree removal and Pruning $20,000.00Office of the Official Secretary to the Governor-General 2012-04-26 Australian Arbor Works
3492716 Casual Staff $20,000.00Office of the Official Secretary to the Governor-General 2018-02-27 Pinnacle People
3610544 Asbestos survey register review   $20,000.00Office of the Official Secretary to the Governor-General 2019-06-26 Robson Enviromental Pty Ltd
3628523 Casual Staff $20,000.00Office of the Official Secretary to the Governor-General 2019-08-21 Rexco People
3628518 Casual Staff $20,000.00Office of the Official Secretary to the Governor-General 2019-07-01 Pinnacle People
3628520 Casual Staff $20,000.00Office of the Official Secretary to the Governor-General 2019-07-01 Nosh Hospitality
3627591 Agency Engaged Staff $20,000.00Office of the Official Secretary to the Governor-General 2019-08-21 Rexco People
3536705 Casual Staff $20,000.00Office of the Official Secretary to the Governor-General 2018-08-22 Rexco People
2682911 Casual Gardening Staff $20,000.00Office of the Official Secretary to the Governor-General 2014-11-07 Adecco
222590 Contract Staff $20,000.00Office of the Official Secretary to the Governor-General 2009-05-28 Cordelta Pty Ltd
2218161

Employee Assistance Program

$20,000.00Office of the Official Secretary to the Governor-General 2014-04-14 Converge International Incororating Resolutions RTK
3249262 Gazzettal costs $20,000.00Office of the Official Secretary to the Governor-General 2015-07-06 Office of Parliamentry Council
40312 BUILDING MAINTENANCE $19,714.75Office of the Official Secretary to the Governor-General 2007-10-25 BESSELINK MASTER PAINTERS PTY LTD
3521736 Road Works $19,688.90Office of the Official Secretary to the Governor-General 2018-07-06 Littlewoods Civil Contracting Pty Ltd
2309701

Mobile Phone Handsets

$19,680.00Office of the Official Secretary to the Governor-General 2014-06-04 Telstra Corporation Limited
2309741

Apple iPad Air Wi-Fi

$19,602.00Office of the Official Secretary to the Governor-General 2014-06-10 Ethan Group
461580 Car Hire $19,593.63Office of the Official Secretary to the Governor-General 2011-11-01 Comcar
131374 Call Charges June 2008 $19,504.05Office of the Official Secretary to the Governor-General 2008-06-01 Telstra Corporation Limited
3329275 Event chairs $19,470.00Office of the Official Secretary to the Governor-General 2015-12-08 Australian Slimline Trestles
222564 Phone Services $19,465.96Office of the Official Secretary to the Governor-General 2009-08-01 Telstra
3572321 Administrative Services $19,447.65Office of the Official Secretary to the Governor-General 2019-01-21 Randstad Pty Ltd
3578854 Mobile Phones $19,360.00Office of the Official Secretary to the Governor-General 2019-03-19 Telstra Corpration
222552 Water Abstraction Fee $19,348.20Office of the Official Secretary to the Governor-General 2009-06-29 National Capital Authority
222560 Painting Services $19,294.00Office of the Official Secretary to the Governor-General 2009-08-19 Papas Painting Contractors
219803 Phone Services $19,208.37Office of the Official Secretary to the Governor-General 2009-02-01 Telstra Corporation Limited
3315392 IT Hardware $19,129.24Office of the Official Secretary to the Governor-General 2016-01-13 Datacom Systems (ACT) Pty Ltd
3444502 Furniture $19,054.00Office of the Official Secretary to the Governor-General 2017-07-21 Fanuli Furniture Pty Ltd
3390668 Internal Audit Services $19,022.00Office of the Official Secretary to the Governor-General 2016-11-25 McGrathNicol Advisory Partnership
354302 Car Hire November 2010 $18,994.14Office of the Official Secretary to the Governor-General 2010-11-01 Comcar
1531441

Vehicle leasing costs 2013-2014

$18,975.00Office of the Official Secretary to the Governor-General 2013-07-01 Leaseplan
446232-A1 Technical scope for rectification of rising damp at Admiralty House $18,969.50Office of the Official Secretary to the Governor-General 2011-10-01 Acor Consultants Pty Ltd
131303 Car Hire $18,858.62Office of the Official Secretary to the Governor-General 2008-07-31 COMCAR
131292 Information Technology Hardware $18,842.00Office of the Official Secretary to the Governor-General 2008-09-08 Patchpoint
3511949 Medals $18,818.25Office of the Official Secretary to the Governor-General 2018-06-06 Cash's Awards and Promotion Solutions Pty Ltd
135121 Architectural supprt   $18,755.00Office of the Official Secretary to the Governor-General 2008-01-25 Tanner Architects
372867 Photocopier/Multifunction Equipment $18,745.72Office of the Official Secretary to the Governor-General 2011-03-15 Canon Australia Pty Ltd
3288702 PABX Maintenance 2015-18 $18,715.71Office of the Official Secretary to the Governor-General 2015-08-01 UXC Connect
55785

Venetian Blinds Instalation

$18,485.50Office of the Official Secretary to the Governor-General 2007-12-17 John Watson Blinds and Awnings
3596197 Pest Control $18,485.12Office of the Official Secretary to the Governor-General 2019-05-09 Rentokil Initial
348332 Car Hire October 2010 $18,392.34Office of the Official Secretary to the Governor-General 2010-10-01 Comcar
3586623 Gardening Services $18,370.00Office of the Official Secretary to the Governor-General 2019-04-09 Corkhill Brothers
222293 Phone Services $18,326.81Office of the Official Secretary to the Governor-General 2009-06-01 Telstra
2167472

Replacement of A/C unit in room 19 in House

$18,249.00Office of the Official Secretary to the Governor-General 2014-04-10 Russell Seberry
470655-A1 Fuji Xerox DC-IV 4070 MDF Printer $18,184.32Office of the Official Secretary to the Governor-General 2012-01-16 Fuji Xerox Australia Pty Ltd
3352262 Arborist Services $18,150.00Office of the Official Secretary to the Governor-General 2016-06-17 North East Tree care Pty Ltd
1741811 Consultants - design, shoreline inspection, wall certific $18,107.50Office of the Official Secretary to the Governor-General 2013-09-02 Taylor Brammer Landscape Architects Pty Ltd
260082 Tree Works at Government House $18,095.00Office of the Official Secretary to the Governor-General 2010-01-20 Australian Arbour Works
261672 Tree works at Government House $18,095.00Office of the Official Secretary to the Governor-General 2010-01-20 Australian Arbour Works
254539 Car Hire - December 2009 $18,078.55Office of the Official Secretary to the Governor-General 2009-12-01 Comcar
1689251 Corporate Postage F/Y 2013 - 2014 $18,000.00Office of the Official Secretary to the Governor-General 2013-07-01 Australia Poat
3493010 Furniture $17,996.00Office of the Official Secretary to the Governor-General 2018-03-08 Practical Furniture & Joinery
2624461 Photocopiers $17,897.87Office of the Official Secretary to the Governor-General 2014-10-14 Fuji Xerox Australia
3429523 Steam Weeder $17,885.22Office of the Official Secretary to the Governor-General 2017-06-09 Weedtechnics
73619 METAL EDGING, PEGS & JOINTING PLATES $17,655.00Office of the Official Secretary to the Governor-General 2008-02-01 HASTINGS SHEET METAL
3329261 Software $17,489.78Office of the Official Secretary to the Governor-General 2016-02-05 Data # 3 Group
3387229 Flagpole Rectification $17,463.00Office of the Official Secretary to the Governor-General 2016-11-09 Flagpole World Pty Ltd
3399872 Medal Sets $17,435.00Office of the Official Secretary to the Governor-General 2017-01-06 T&S Signcraft Pty Ltd
3331553 Architectural Services $17,325.00Office of the Official Secretary to the Governor-General 2016-04-04 Hector Abrahams Architects Pty Ltd
222287 Phone Services $17,291.05Office of the Official Secretary to the Governor-General 2009-04-01 Telstra
55656 Furniture $17,052.10Office of the Official Secretary to the Governor-General 2007-11-23 Casualife Furniture
2860382 Water Abstraction $17,017.50Office of the Official Secretary to the Governor-General 2015-02-05 Environment and Planning
3626068 Vehicle Maintenance $17,000.00Office of the Official Secretary to the Governor-General 2019-08-28 T K Motors
3444498-A1 Legal Advice $17,000.00Office of the Official Secretary to the Governor-General 2017-07-18 Australian Government Solicitor
250689 Car Hire November 2009 $16,997.90Office of the Official Secretary to the Governor-General 2009-11-01 COMCAR
219832 Car Hire $16,898.30Office of the Official Secretary to the Governor-General 2009-03-31 COMCAR
393752 Solar Electric Utility Vehicle $16,851.12Office of the Official Secretary to the Governor-General 2011-05-18 Golf Cart Group
3333637 Printers $16,823.73Office of the Official Secretary to the Governor-General 2016-04-13 Fuji Xerox Australia Pty Ltd
1587331 Repairs to a Garden fountain $16,731.00Office of the Official Secretary to the Governor-General 2013-07-01 D & K Egan Plumbing
3383437 Medals $16,720.00Office of the Official Secretary to the Governor-General 2016-10-10 Cash's Awards and Promotion Solutions Pty Ltd
130857 Information Technology Hardware $16,706.80Office of the Official Secretary to the Governor-General 2008-05-02 Anabelle Bits/ T/A ASI Solutions
3596203 Garden Machinery $16,551.50Office of the Official Secretary to the Governor-General 2019-05-29 GWS Machinery Pty Ltd
245677 Design & Printing of Annual Report $16,519.25Office of the Official Secretary to the Governor-General 2009-11-23 Spectrum Graphics
3405627 Audit Committee Chair $16,500.00Office of the Official Secretary to the Governor-General 2016-12-08 Bellewarra Investments
3326135 Plumbing and electrical maintenance services $16,500.00Office of the Official Secretary to the Governor-General 2016-02-15 Integrated Technical Management
3279457 Water Abstraction $16,500.00Office of the Official Secretary to the Governor-General 2015-07-24 Enviroment & Planning
55650 Light Fittings $16,500.00Office of the Official Secretary to the Governor-General 2007-10-19 Custom Lighting
2114151

Essential Rectification

$16,463.70Office of the Official Secretary to the Governor-General 2014-03-07 Restoration Industries Pty Ltd
3482078 Consultancy Services $16,445.00Office of the Official Secretary to the Governor-General 2017-12-15 Hector Abrahams Architects Pty Ltd
3467750 Building Repairs $16,423.00Office of the Official Secretary to the Governor-General 2017-10-30 Cobul Constructions
221098 Printing $16,423.00Office of the Official Secretary to the Governor-General 2009-02-12 Blue Star Print Australia
461673 Design & Print Annual Report 2010-2011 $16,400.45Office of the Official Secretary to the Governor-General 2011-09-01 Spectrum Graphics
3283394 ICON services FY 2016-2016 $16,400.00Office of the Official Secretary to the Governor-General 2015-08-04 Department of Finance and Deregulation
2423241 Icon Annual Members contribution $16,400.00Office of the Official Secretary to the Governor-General 2014-07-01 Dept of Finance & Administration
3377446 ICON Membership Fees 2016/2017 $16,400.00Office of the Official Secretary to the Governor-General 2016-08-24 Department of Finance & Deregulation
3315322 Stationary $16,396.00Office of the Official Secretary to the Governor-General 2016-01-06 Elect Printing
353301 Design and Printing of Annual Report $16,380.10Office of the Official Secretary to the Governor-General 2010-12-06 Spectrum Graphics
222292 Car Hire $16,349.93Office of the Official Secretary to the Governor-General 2009-05-31 Comcar
1689211 Air charter for Torres Strait visit $16,329.00Office of the Official Secretary to the Governor-General 2013-08-02 Independent Aviation Charter
3371778 Minor Project works $16,313.00Office of the Official Secretary to the Governor-General 2016-07-21 Ratcliffe Consulting Pty Ltd
282749 Telephone Charges and Directory Charges March 2010 $16,311.25Office of the Official Secretary to the Governor-General 2010-03-01 Telstra
9984 HVAC MAINTENANCE SERVICE (GAPS ID: 1690310) $16,300.00Office of the Official Secretary to the Governor-General 2007-07-03 ACT AIRCONDITIONING & REFRIGERATION SERVICES
2554121 Tree mulching $16,289.00Office of the Official Secretary to the Governor-General 2014-09-02 Canberra Sand and Gravel Pty Ltd
130980

Recruitment Fees

$16,280.00Office of the Official Secretary to the Governor-General 2008-08-29 PCA People
461636 Replacement network switch - Honours $16,278.90Office of the Official Secretary to the Governor-General 2011-12-13 MCR Computer Resources Pty Ltd
3426786-A1 Software Configuration $16,236.00Office of the Official Secretary to the Governor-General 2017-05-31 Aurion Corporation Pty Ltd
73606 ELECTRIC WORK VECHICLE $16,164.00Office of the Official Secretary to the Governor-General 2008-02-20 JSB EQUIPMENT PTY LTD
3310423 Accounting system upgrade $16,105.10Office of the Official Secretary to the Governor-General 2015-11-27 Accsys Consulting
142869 2YR Access Certificate $16,038.00Office of the Official Secretary to the Governor-General 2008-09-08 Macquarie Telecom
3402678 Printing $16,021.22Office of the Official Secretary to the Governor-General 2017-02-01 Elect Printing
3572334 Waste & Recycling Services $16,000.00Office of the Official Secretary to the Governor-General 2019-01-01 SUEZ Recycling & Recovery Pty Ltd
798801 PRODUCTION AND PRINTING OF ANNUAL REPORT 2011-2012 $15,908.00Office of the Official Secretary to the Governor-General 2012-08-07 SPECTRUM GRAPHICS
3578837 Software Licences $15,883.99Office of the Official Secretary to the Governor-General 2019-03-01 Sage Business Solutions Pty Ltd
234560 Car Hire - September 2009 $15,826.56Office of the Official Secretary to the Governor-General 2009-09-01 COMCAR
348334 Anniversary Cards $15,823.50Office of the Official Secretary to the Governor-General 2010-11-18 Blue Star Print Australia
3493149 Software $15,757.69Office of the Official Secretary to the Governor-General 2018-03-21 Sage Business Solutions Pty Ltd
279679-A1 Service Agreement for Building Management System $15,753.87Office of the Official Secretary to the Governor-General 2010-02-01 Delta Building Automation
3399881 Medals $15,620.00Office of the Official Secretary to the Governor-General 2017-01-06 Cash's Awards and Promotions Pty Ltd
130838 Building Work $15,620.00Office of the Official Secretary to the Governor-General 2008-08-12 Manteena Pty Ltd
1897711 Printing Services $15,606.80Office of the Official Secretary to the Governor-General 2013-11-26 Spectrum Graphics
3467757 Reactive Repairs $15,600.00Office of the Official Secretary to the Governor-General 2017-11-07 Integrated Technical Management
3646791 General Building and Construction $15,584.80Office of the Official Secretary to the Governor-General 2019-11-15 Ecoway (Aust) Pty Ltd
333922 Electricity Supply August 2010 $15,546.08Office of the Official Secretary to the Governor-General 2010-09-20 ActewAGL
3516890 HVAC Improvements $15,536.11Office of the Official Secretary to the Governor-General 2018-06-14 Integrated Technical Management
131148 Electricity Charges July 2008 $15,512.45Office of the Official Secretary to the Governor-General 2008-08-05 ActewAGL Retail
2001372
Quantity Surveying services 
$15,510.00Office of the Official Secretary to the Governor-General 2013-10-10 RIDER LEVETT BUCKNALL PTY LTD
3500037 Engineering Support for Generator Installation $15,500.00Office of the Official Secretary to the Governor-General 2018-04-10 A.G. Coombs Advisory Pty Ltd
461622 Legal Services $15,456.65Office of the Official Secretary to the Governor-General 2011-09-21 Australian Government Solicitor
3586558 General Cleaning $15,455.00Office of the Official Secretary to the Governor-General 2019-04-09 Touchdown Building Services
3408136 Software Support Renewal $15,404.26Office of the Official Secretary to the Governor-General 2017-03-26 Sage Business Solutions
3619334 Archive Storage $15,400.00Office of the Official Secretary to the Governor-General 2019-07-01 ZircoData Services Pty Ltd
3326141 HVAC services $15,397.56Office of the Official Secretary to the Governor-General 2015-12-11 AE Smith Service
398936 Telephone and Directory charges May 2011 $15,384.28Office of the Official Secretary to the Governor-General 2011-05-01 Telstra
3329294 Software $15,382.29Office of the Official Secretary to the Governor-General 2016-03-18 Fuji Xerox Australia Pty Ltd
222546 Car Hire $15,354.37Office of the Official Secretary to the Governor-General 2009-06-30 COMCAR
3511822 PABX Investigation Study $15,341.48Office of the Official Secretary to the Governor-General 2018-05-23 Dimension Data Aust P/L
3610532 Medalions $15,334.00Office of the Official Secretary to the Governor-General 2019-06-13 Brandnet Pty Ltd
131101 Electricity Charges August 2008 $15,328.05Office of the Official Secretary to the Governor-General 2008-09-03 ActewAGL Retail
1243891 Computers $15,325.20Office of the Official Secretary to the Governor-General 2013-01-22 Dell Computers
73703 UPHOLSTREY WORK $15,306.50Office of the Official Secretary to the Governor-General 2008-02-01 IT'S DESIGN FURNITURE
219804 Phone Services $15,292.91Office of the Official Secretary to the Governor-General 2009-01-02 Telstra Corporation Limited
56065 Risk Assessment and Management advice $15,290.91Office of the Official Secretary to the Governor-General 2007-08-31 Walter Turnbull
3619900 Desktop PC's $15,279.00Office of the Official Secretary to the Governor-General 2019-08-05 HP PPS Australia
222567 Electricity $15,269.31Office of the Official Secretary to the Governor-General 2009-07-06 ActewAGL
2022161

Refurbishing

$15,226.00Office of the Official Secretary to the Governor-General 2014-01-17 B M & K W Phillips T/AS Carpet Edgetec Finishings
856101 OFFICE FURNITURE $15,183.63Office of the Official Secretary to the Governor-General 2012-04-24 SOUTHWEST OFFICE FURNITURE
3291493 Medals $15,180.00Office of the Official Secretary to the Governor-General 2015-09-03 T & S Signcraft Pty Ltd
365652 Tree Surgery $15,169.00Office of the Official Secretary to the Governor-General 2011-01-27 Australian Arbor Works
219836 Car Hire $15,162.76Office of the Official Secretary to the Governor-General 2008-10-31 COMCAR
1935762

Maintenance

$15,149.49Office of the Official Secretary to the Governor-General 2013-11-22 Zip Heaters Australia Pty Ltd
3586644 General Building $15,070.00Office of the Official Secretary to the Governor-General 2019-04-17 Northrop Engineers Pty Ltd
219762 Travel- 90th Anniversary Armistice $15,057.76Office of the Official Secretary to the Governor-General 2008-10-31 Carlson Wagonlit Travel
219758 Travel- 90th Anniversary Armistice $15,057.76Office of the Official Secretary to the Governor-General 2008-10-31 Carlson Wagonlit Travel
219763 Travel- 90th Anniversary Armistice $15,057.76Office of the Official Secretary to the Governor-General 2008-10-31 Carlson Wagonlit Travel
3486653 Casual Staff $15,000.00Office of the Official Secretary to the Governor-General 2018-01-03 Ranstad Pty Ltd
3285802 Security Clearances $15,000.00Office of the Official Secretary to the Governor-General 2015-08-06 Australian Government Security Vetting Agency Depatment of Defence
2560751 Media Monitoring $15,000.00Office of the Official Secretary to the Governor-General 2014-09-09 I Sentia
3586626 Personnel contracting services $15,000.00Office of the Official Secretary to the Governor-General 2019-03-18 Hoban Recruitment Pty Ltd
3464300 FBT Tax Advice $15,000.00Office of the Official Secretary to the Governor-General 2017-09-21 RSM Australia
3578844 Casual Staff $15,000.00Office of the Official Secretary to the Governor-General 2019-03-12 Revive Landscapes
417407 Electricity Supply June 2011 $14,988.78Office of the Official Secretary to the Governor-General 2011-06-01 ActewAGL
393681 Utility Vehicle $14,985.00Office of the Official Secretary to the Governor-General 2011-05-18 Golf Cart Group
599631 SURVEYING SERVICES FOR SEAWALL PROJECT $14,943.50Office of the Official Secretary to the Governor-General 2012-06-13 CITISURV PTY LTD
1741831 Replacement of electrical distribution board. $14,939.10Office of the Official Secretary to the Governor-General 2013-08-03 ABH Electrical
3429505 Replacement HVAC $14,935.64Office of the Official Secretary to the Governor-General 2017-06-02 Integrated Tecnical Management
259443 Phone Services January 2010 $14,888.26Office of the Official Secretary to the Governor-General 2010-01-01 Telstra
3546474 Repairs to Garden Sculpture $14,866.80Office of the Official Secretary to the Governor-General 2018-10-16 The Australiana Fund
2860342 Marine Barracks Survey $14,850.00Office of the Official Secretary to the Governor-General 2015-01-19 AAM Pty Ltd
2576971 Medal clasp sets $14,850.00Office of the Official Secretary to the Governor-General 2014-09-18 Cash's Australia Pty Ltd
856171 CONTRACT CLEANING ADMIRALTY HOUSE $14,850.00Office of the Official Secretary to the Governor-General 2011-07-01 BROADLEX SERVICES PTY LTD
3586507 Office equipment $14,850.00Office of the Official Secretary to the Governor-General 2019-04-02 Meet Pat
3440662 Supply and Install Carpet $14,700.00Office of the Official Secretary to the Governor-General 2017-06-29 Mr Carpet
261193 Project Management Services $14,696.00Office of the Official Secretary to the Governor-General 2010-01-01 Face2Face
131377

Reviews

$14,681.92Office of the Official Secretary to the Governor-General 2008-06-23 Walter Turnbull
3464337 Room Rectifications $14,626.00Office of the Official Secretary to the Governor-General 2017-10-11 Domo Collections PTY LTD
131253

Electricity Charges July 2008

$14,606.72Office of the Official Secretary to the Governor-General 2008-08-05 ActewAGL Retail
3305694 Administration Fee $14,542.00Office of the Official Secretary to the Governor-General 2015-11-04 Commonwealth Superannuation Services
130799 MOTOR VEHICLE $14,533.00Office of the Official Secretary to the Governor-General 2007-09-21 HIGH COUNTRY
378760 Legal Services $14,467.20Office of the Official Secretary to the Governor-General 2011-01-06 Australian Government Solicitor
393565 Phone Services & directory Charges April 2011 $14,452.19Office of the Official Secretary to the Governor-General 2011-04-01 Telstra
142882 Supply & Install Cabling $14,410.00Office of the Official Secretary to the Governor-General 2008-11-07 Patchpoint Pty Ltd
261774 Ambulance Service Medal Emergency Service Medal $14,410.00Office of the Official Secretary to the Governor-General 2010-02-17 T&S Signcraft Pty Ltd
3541054 Superannuation Admin Fees 2018/19 $14,319.00Office of the Official Secretary to the Governor-General 2018-09-07 Commonwealth Superannuation Corporation
259442 Furniture Removal $14,304.25Office of the Official Secretary to the Governor-General 2009-12-21 Kent Transport Industries P/L
222455 Valuation $14,300.00Office of the Official Secretary to the Governor-General 2009-06-25 Australian Valuation Office
245666 Design of and implementation of virtualised server environment $14,300.00Office of the Official Secretary to the Governor-General 2009-11-01 Qirx Pty Ltd
131372 Call Charges May 2008 $14,299.99Office of the Official Secretary to the Governor-General 2008-05-02 Telstra Corporation Limited
3435891 Gutter Cleaning $14,256.00Office of the Official Secretary to the Governor-General 2017-06-22 Rope Access Engineering Pty Ltd
222295 Building Services $14,256.00Office of the Official Secretary to the Governor-General 2009-06-03 Stone Mason & Artist Pty Ltd
2497731-A1 Software capability improvement $14,194.95Office of the Official Secretary to the Governor-General 2014-08-11 Accsys Consulting
3387227 Superannuation Administration Fees $14,146.00Office of the Official Secretary to the Governor-General 2016-11-02 Commonwealth Superannuation Corporation
3629574 Superannuation Admin Fees $14,138.00Office of the Official Secretary to the Governor-General 2019-09-18 Commonwealth Superannuation Corporation
3324273 Software Licence Renewal 2016/2017 $14,134.97Office of the Official Secretary to the Governor-General 2016-02-26 Sage Business Solutions
371893 Desktop PC's $14,103.50Office of the Official Secretary to the Governor-General 2011-02-28 Hewlett-Packard Australia Pty Ltd
403727 Electricity Supply May 2011 $14,091.12Office of the Official Secretary to the Governor-General 2011-05-01 ActewAGL
131310 Electricity Charges June 2008 $14,062.28Office of the Official Secretary to the Governor-General 2008-07-03 ActewAGL Retail
56098 International Travel $14,050.10Office of the Official Secretary to the Governor-General 2007-09-26 Carlson Wagonlit Travel
56090 International Travel $14,050.10Office of the Official Secretary to the Governor-General 2007-09-26 Carlson Wagonlit Travel
56088 International Travel $14,050.10Office of the Official Secretary to the Governor-General 2007-09-26 Carlson Wagonlit Travel
1922312

Computers

$14,036.00Office of the Official Secretary to the Governor-General 2013-11-26 Ethan Group
3633489 Tree Works $14,000.00Office of the Official Secretary to the Governor-General 2019-10-09 Gold Leaf Tree Services Pty Ltd
40300 CALL CHARGES JULY 2007 $13,994.44Office of the Official Secretary to the Governor-General 2007-08-01 TELSTRA
3467752 Superannuation Administration Fees $13,972.00Office of the Official Secretary to the Governor-General 2017-07-01 Commonwealth Superannuation Corporation
130845 Painting of Gate $13,970.00Office of the Official Secretary to the Governor-General 2008-06-30 Total Coatings Australia
2231011

Design Services

$13,970.00Office of the Official Secretary to the Governor-General 2014-05-06 Tanner Kibble Denton Architects Pty Ltd
3586641 Contract Personnel Services $13,961.64Office of the Official Secretary to the Governor-General 2019-03-25 Randstad Pty Ltd
3464339 Medallions $13,940.00Office of the Official Secretary to the Governor-General 2017-10-18 BRANDNET PTY LTD
3431582 Office Furniture $13,913.90Office of the Official Secretary to the Governor-General 2017-06-15 Design Craft Furniture
222565 Electricity $13,908.26Office of the Official Secretary to the Governor-General 2009-08-05 ActewAGL
222996 Printing $13,858.90Office of the Official Secretary to the Governor-General 2009-06-18 Canprint Communications pty ltd
1741841 Repairs to electrical cable $13,836.90Office of the Official Secretary to the Governor-General 2013-08-10 ABH Electrical
393668 Multifunction Printer $13,820.40Office of the Official Secretary to the Governor-General 2011-05-26 Ricoh Australia Pty Ltd
2587491 iphones $13,776.00Office of the Official Secretary to the Governor-General 2014-09-24 Telstra Corporation
2448821 Sensis directory FY 2014-15 $13,768.70Office of the Official Secretary to the Governor-General 2014-07-01 Telstra Corporation
3552168 Tree Works $13,750.00Office of the Official Secretary to the Governor-General 2018-11-08 Treetops ACT Pty Ltd
3435889 Tipper Trailer $13,750.00Office of the Official Secretary to the Governor-General 2017-06-16 Dean Trailers Australia Pty Ltd
3561037 Carpet $13,741.00Office of the Official Secretary to the Governor-General 2018-12-17 Carpet Court
267573 Car Hire February 2010 $13,676.49Office of the Official Secretary to the Governor-General 2010-02-01 Comcar
254535 Project Management Services $13,640.00Office of the Official Secretary to the Governor-General 2009-12-01 Face 2 Face Recruitment
73622

TREE PRUNING

$13,620.00Office of the Official Secretary to the Governor-General 2008-02-01 ACT ARBORCARE PTY LTD
249009 Professional Architectural Services $13,596.00Office of the Official Secretary to the Governor-General 2009-11-11 Tanner Architects
856241 FUEL SUPPLY FOR GOVERNMENT AND ADMIRALTY HOUSE VEHICLES $13,585.00Office of the Official Secretary to the Governor-General 2011-07-01 BP AUSTRALIA LIMITED
371941 Tree Surgery $13,550.00Office of the Official Secretary to the Governor-General 2011-02-14 Australian Arbour Works
3561022 Grounds Equipment $13,530.00Office of the Official Secretary to the Governor-General 2018-11-20 Inlon Pty Ltd
3521730 Casual Staff $13,500.00Office of the Official Secretary to the Governor-General 2018-07-06 Hay's Specialist Recruitment
2692811 Medals $13,497.00Office of the Official Secretary to the Governor-General 2014-11-18 Cash's Australia
38192 INTERNATIONAL TRAVEL $13,492.20Office of the Official Secretary to the Governor-General 2007-07-05 CARLSON WAGONLIT TRAVEL
38194 INTERNATIONAL TRAVEL $13,492.20Office of the Official Secretary to the Governor-General 2007-07-05 CARLSON WAGONLIT TRAVEL
40258 INTERNATIONAL TRAVEL $13,492.20Office of the Official Secretary to the Governor-General 2007-07-05 CARSLON WAGONLIT TRAVEL
131297 Call Charges July 2008 $13,477.81Office of the Official Secretary to the Governor-General 2008-08-01 Telstra Corporation Limited
365658 Anniversary Cards $13,442.00Office of the Official Secretary to the Governor-General 2011-02-10 Blue Star Print Australia
2416021 Postage Requirements $13,400.00Office of the Official Secretary to the Governor-General 2014-07-01 Australia Post
340406 Accomodation for Victorian Program. $13,392.25Office of the Official Secretary to the Governor-General 2010-09-02 Grand Hyatt Melbourne
393753 Upgrade of Financial Management Information System $13,390.08Office of the Official Secretary to the Governor-General 2011-05-18 Longley Stapleton
219820 Phone Services $13,344.04Office of the Official Secretary to the Governor-General 2008-10-02 Telstra Corporation Limited
222294 Electricity $13,305.24Office of the Official Secretary to the Governor-General 2009-06-03 ActewAGL Retail
403396 Water Supply April-June 2011 $13,296.00Office of the Official Secretary to the Governor-General 2011-04-01 ActewAGL
222562 Phone Services $13,279.48Office of the Official Secretary to the Governor-General 2009-07-02 Telstra
3249432 Software Support $13,258.20Office of the Official Secretary to the Governor-General 2015-07-08 Random Computing
3528138 Support & Licence Renewals $13,258.00Office of the Official Secretary to the Governor-General 2018-07-01 Random Computing Services
3360987 Sofware licences renewal $13,258.00Office of the Official Secretary to the Governor-General 2016-07-01 Random Computing
241626 Phone Services September 2009 $13,243.55Office of the Official Secretary to the Governor-General 2009-09-01 Telstra
223277 Software Development $13,223.00Office of the Official Secretary to the Governor-General 2008-11-01 Alphawest Services Pty Ltd
55717-A1

IT Policy

$13,200.00Office of the Official Secretary to the Governor-General 2007-08-27 Stratsec.Net PTY LTD
3324270 WHS Risk assessment and Report for 2015/2016 $13,200.00Office of the Official Secretary to the Governor-General 2016-02-24 The Safety Guru
856261 WASTE SERVICES $13,200.00Office of the Official Secretary to the Governor-General 2011-07-01 SITA ENVIRONMENTAL SOLUTIONS
73480

COMMUNICATIONS TRAINING

$13,200.00Office of the Official Secretary to the Governor-General 2008-04-01 PRESENTATIONSPLUS
3426691 Computer Program Support $13,200.00Office of the Official Secretary to the Governor-General 2017-05-23 OPC I.T Pty Ltd
130854 Printing of Stationery $13,198.90Office of the Official Secretary to the Governor-General 2008-05-20 Canprint Communications Pty Ltd
221137 Printing $13,198.90Office of the Official Secretary to the Governor-General 2008-12-15 Canprint Communications Pty Ltd
618 PRINTING (GAPS ID: 1690263) $13,198.90Office of the Official Secretary to the Governor-General 2007-07-09 CANPRINT COMMUNICATIONS PTY LTD
56109 Phone Bill for September 2007 $13,183.43Office of the Official Secretary to the Governor-General 2007-10-02 Telstra Corporation Limited
229600 Electricity Supply Government House 1-31 August 2009 $13,182.55Office of the Official Secretary to the Governor-General 2009-08-01 actewagl
3566241 General Repair Maintenance $13,178.00Office of the Official Secretary to the Governor-General 2019-01-17 Ecoway (Australia) Pty Ltd
3285804-A1 Annual Report $13,149.10Office of the Official Secretary to the Governor-General 2015-08-13 Specrum Graphics
3511884 Windows 10 Consulting Services $13,112.00Office of the Official Secretary to the Governor-General 2018-05-23 Royal Australian Mint
2659482 Fire Protection Maintenance $13,100.99Office of the Official Secretary to the Governor-General 2014-11-05 Chubb Pty Ltd
1111112 GG CONGRATULATORY CARDS $13,090.00Office of the Official Secretary to the Governor-General 2012-12-06 CANPRINT COMMUNICATIONS PTY LTD
73473

POSTAGE MARCH 2008

$13,068.30Office of the Official Secretary to the Governor-General 2008-04-04 AUSTRALIA POST
3329257 Software $13,011.61Office of the Official Secretary to the Governor-General 2016-03-18 Data # 3
3541300 Casual Staff $13,000.00Office of the Official Secretary to the Governor-General 2018-09-20 Templar Total Recruitment
222280 Air Conditioning Services $12,990.73Office of the Official Secretary to the Governor-General 2008-10-31 ACT Airconditioning & Refrigeration Services
417999 Fixed voice call charges $12,938.00Office of the Official Secretary to the Governor-General 2011-06-01 Telstra
420810 Electricity supply June 2011 $12,933.29Office of the Official Secretary to the Governor-General 2011-07-01 ERM POWER RETAIL PTY LTD
3377442 Green Waste Removal $12,909.60Office of the Official Secretary to the Governor-General 2016-08-22 North West Recycling
3516886 Emergency Lighting Replacements $12,904.72Office of the Official Secretary to the Governor-General 2018-06-08 Integrated Technical Management
3456285 Supply & Install Curtains & Blinds $12,900.00Office of the Official Secretary to the Governor-General 2017-09-15 Home Industry
3578843 Internal Audit Services $12,883.20Office of the Official Secretary to the Governor-General 2019-03-05 McGrathNicol Advisory Partnership
856271 GARDEN WASTE SERVICES $12,850.00Office of the Official Secretary to the Governor-General 2011-07-01 SITA ENVIRONMENTAL SOLUTIONS
219790 Electricity $12,832.44Office of the Official Secretary to the Governor-General 2008-10-03 ActewAGL Retail
3208842 Gardening Equipment $12,793.95Office of the Official Secretary to the Governor-General 2015-06-22 S & J Morrison Pty Ltd
393666 Computer Server $12,747.90Office of the Official Secretary to the Governor-General 2011-05-18 Dell Computers Pty
856631 HRH CONGRATULATORY CARDS $12,692.90Office of the Official Secretary to the Governor-General 2012-02-15 PARAGON PRINTERS
2682901 Software Support $12,689.63Office of the Official Secretary to the Governor-General 2014-11-14 Random Computing Services
3444288 Archive Storage $12,664.30Office of the Official Secretary to the Governor-General 2017-07-17 ZircoDATA Services Pty Ltd
378771 Electricity Supply $12,657.27Office of the Official Secretary to the Governor-General 2011-02-01 ActewAGL
3373183 Freight costs $12,650.00Office of the Official Secretary to the Governor-General 2016-07-01 Star Track Express PTY LTD
433969 Electricity Supply August 2011 $12,605.94Office of the Official Secretary to the Governor-General 2011-08-01 ERM POWER RETAIL PTY LTD
219789 Electricity $12,579.39Office of the Official Secretary to the Governor-General 2009-02-04 ActewAGL Retail
1468452 HRH Congratulatory Cards $12,571.90Office of the Official Secretary to the Governor-General 2013-06-03 Paragon Printers
3451922 Printer $12,550.00Office of the Official Secretary to the Governor-General 2017-08-07 Officeessential Office National
1609261 Investiture Photography $12,540.00Office of the Official Secretary to the Governor-General 2013-07-17 Big Dam Pty Ltd
2509951 Photography for investitures $12,540.00Office of the Official Secretary to the Governor-General 2014-08-19 Big Dam Pty Ltd
3288495 External Cleaning Services $12,540.00Office of the Official Secretary to the Governor-General 2015-08-21 Touchdown Building Services
1391421 Recruitment $12,539.53Office of the Official Secretary to the Governor-General 2013-05-01 HorizonOne Recruitment Pty Ltd
142873 Printing Equipment $12,522.40Office of the Official Secretary to the Governor-General 2008-09-17 Upstream Print Solutions Pty Ltd
3451919 Printing of Annual Report 2016/2017 $12,500.00Office of the Official Secretary to the Governor-General 2017-07-27 Spectrum Graphics
207656 Fire Alarm Panel Monitor & ongoing maintenance of Admiralty House Fire Detection System. $12,446.64Office of the Official Secretary to the Governor-General 2009-02-23 Chubb Pty Ltd
393660 Legal Services $12,441.55Office of the Official Secretary to the Governor-General 2011-05-26 Australian Government Solicitor
131312 Electricity Charges April 2008 $12,397.60Office of the Official Secretary to the Governor-General 2008-05-05 ActewAGL Retail
231145 Phone Services $12,371.71Office of the Official Secretary to the Governor-General 2009-08-02 Telstra
3474333 Recruitment $12,369.39Office of the Official Secretary to the Governor-General 2017-12-01 HorizonOne Recruitment Pty Ltd
3426710 Printer $12,353.79Office of the Official Secretary to the Governor-General 2017-05-25 Officeessential Office National
219793 Travel- Murray Darling $12,320.00Office of the Official Secretary to the Governor-General 2008-11-12 Attorney Generals Department SA
130852 Construction of Roof Catwalk $12,304.99Office of the Official Secretary to the Governor-General 2008-06-02 Sydney Building Projects Pty Ltd
3572319 Records Management Licences $12,252.47Office of the Official Secretary to the Governor-General 2019-01-31 Informotion Pty Ltd
2465552 Order of Australia Books $12,244.10Office of the Official Secretary to the Governor-General 2014-07-29 Paragon Printers
219822 Phone Services $12,152.76Office of the Official Secretary to the Governor-General 2008-11-01 Telstra Corporation Limited
130833 Redecorate Bathrooms $12,128.60Office of the Official Secretary to the Governor-General 2008-08-20 Besselink Master Painters PTY LTD
2659472 Graphic Design for 2013-2014 Annual Report $12,113.20Office of the Official Secretary to the Governor-General 2014-11-03 Spectrum Graphics
1922362

Refurbishment

$12,100.00Office of the Official Secretary to the Governor-General 2013-08-27 Affinity Construction Managment Pty Ltd
55687 Irrigation Audit $12,100.00Office of the Official Secretary to the Governor-General 2008-01-07 Ausflow Irrigation Pty Ltd
332743 Telephone Services August 2010 $12,047.79Office of the Official Secretary to the Governor-General 2010-09-07 Telstra
371934 Heritage Architectural Services $12,037.50Office of the Official Secretary to the Governor-General 2010-05-01 Lovell Chen Pty Ltd
340433 Electricity September 2010 $12,035.69Office of the Official Secretary to the Governor-General 2010-09-01 ActewAGL
229607 Comcare 2008/2009 Wages & Salary Adjustments $12,030.00Office of the Official Secretary to the Governor-General 2008-07-01 Comcare
3291474 Diesel Supply $12,000.00Office of the Official Secretary to the Governor-General 2015-09-03 Caltex Australia Petroleum Pty Ltd
3397967 Irrigation Rectification $12,000.00Office of the Official Secretary to the Governor-General 2016-12-20 Gary James Humphreys
3467743 Diesel Fuel $12,000.00Office of the Official Secretary to the Governor-General 2017-10-30 Caltex Australia Petroleum Pty Ltd
3596202 Office Furniture $12,000.00Office of the Official Secretary to the Governor-General 2019-05-28 Rolf Barfoed
3492672 Casual Staff $12,000.00Office of the Official Secretary to the Governor-General 2018-02-23 Templar Total Recruitment
2465652 Diesel Fuel for Gardening Machinery FY 2014-15 $12,000.00Office of the Official Secretary to the Governor-General 2014-07-29 Caltex Australia
3249242 Council Member Travel 2015/2016 $12,000.00Office of the Official Secretary to the Governor-General 2015-07-06 Comcar
2423321 Security Clearances $12,000.00Office of the Official Secretary to the Governor-General 2014-07-01 Australian Government Security Vetting Agency
3383439 Supply of Diesel $12,000.00Office of the Official Secretary to the Governor-General 2016-10-10 Caltex Australia Petroleum P/L
254549 Phone Services Nov 2009 $11,961.47Office of the Official Secretary to the Governor-General 2009-11-01 Telstra
56108 Phone Bill for October 2007 $11,954.78Office of the Official Secretary to the Governor-General 2007-11-01 Telstra Corporation Limited
249001 Photocopying Services $11,949.19Office of the Official Secretary to the Governor-General 2009-12-10 Law Image (ACT) Pty Ltd
73542 HONDA TRX 420TM $11,942.00Office of the Official Secretary to the Governor-General 2008-04-04 CANBERRA MOTORCYCLE CENTRE
384134 Electricity Supply March 2011 $11,896.06Office of the Official Secretary to the Governor-General 2011-03-01 ActewAGL
207646 Ezescan Pro Licence and annaul maintenance. $11,880.00Office of the Official Secretary to the Governor-General 2009-03-30 Alphawest Services Pty Ltd
142884 12 Vitra Medapal $11,880.00Office of the Official Secretary to the Governor-General 2008-11-10 Unifor Australia
2659502 Monthly maintenance on A/C units at GH $11,852.00Office of the Official Secretary to the Governor-General 2014-11-05 ACT Airconditioning & Refrigeration
3444500 Computer Accessories $11,847.00Office of the Official Secretary to the Governor-General 2017-07-19 Ethan Group
219787 Electricity $11,831.31Office of the Official Secretary to the Governor-General 2009-03-05 ActewAGL Retail
378826 Car Hire March 2011 $11,712.51Office of the Official Secretary to the Governor-General 2011-03-01 Comcar
259566 Phone Services December 2009 $11,683.46Office of the Official Secretary to the Governor-General 2009-12-01 Telstra
1981381

Supply of office furniture

$11,677.00Office of the Official Secretary to the Governor-General 2014-01-08 Southwest Office Furniture
142883 Rainwater Harvesting System $11,654.50Office of the Official Secretary to the Governor-General 2008-11-07 Ausflow Irrigation Pty Ltd
219767 Rain Water Harvesting System $11,654.50Office of the Official Secretary to the Governor-General 2008-11-30 Ausflow Irrigation Pty Ltd
222282 Travel- Walgett $11,650.00Office of the Official Secretary to the Governor-General 2008-12-16 Independent Aviation
219799 Employment Services $11,646.23Office of the Official Secretary to the Governor-General 2008-09-26 Catch Recruitment Pty Ltd
378763 Water Supply $11,644.00Office of the Official Secretary to the Governor-General 2011-01-01 ActewAGL
222286 Audit Services $11,563.20Office of the Official Secretary to the Governor-General 2009-02-28 Walterturnbull
378776 Electricity Supply $11,555.57Office of the Official Secretary to the Governor-General 2011-01-01 ActewAGL
1243941 Gardening Equipment $11,550.00Office of the Official Secretary to the Governor-General 2013-03-12 Flip Screen Australia Pty Ltd
354415 Tree Surgery $11,550.00Office of the Official Secretary to the Governor-General 2010-12-10 Australian Arbourworks
3404293 iPads for Council Members $11,539.00Office of the Official Secretary to the Governor-General 2017-02-06 Ethan Group
250687 Water & Sewerage Charges $11,506.00Office of the Official Secretary to the Governor-General 2009-10-01 ActewAGL
3288492 Investiture Photography for 2015-16 $11,495.00Office of the Official Secretary to the Governor-General 2015-08-17 Big Dam Pty Ltd
236475 Electricity Supply September 2009 $11,464.15Office of the Official Secretary to the Governor-General 2009-09-01 Actewagl
73685

SHOWER INSTALLED INTO MALE BATHROOM

$11,451.00Office of the Official Secretary to the Governor-General 2008-04-28 ISIS PROJECTS PTY LTD
3509186 Consultancy For Seawall Restoration $11,440.00Office of the Official Secretary to the Governor-General 2018-05-01 Shreeji Consultant Structural Civil Engineers
371915 Multi-Function Printer $11,406.75Office of the Official Secretary to the Governor-General 2011-03-01 Canon Australia Pty Ltd
219828 Employment Services $11,391.85Office of the Official Secretary to the Governor-General 2009-03-19 Catch Recruitment
479381 HP Procure and Switches $11,388.30Office of the Official Secretary to the Governor-General 2012-04-12 MCR Computer Resources Pty Ltd
332757 Car Hire August 2010 $11,353.86Office of the Official Secretary to the Governor-General 2010-09-06 Comcar
219753 Travel- 90th Anniversary Armistice $11,316.25Office of the Official Secretary to the Governor-General 2008-10-31 Carlson Wagonlit Travel
219757 Travel- 90th Anniversary Armistice $11,316.25Office of the Official Secretary to the Governor-General 2008-10-31 Carlson Wagonlit Travel
219760 Travel- 90th Anniversary Armistice $11,316.25Office of the Official Secretary to the Governor-General 2008-10-31 Carlson Wagonlit Travel
219759 Travel- 90th Anniversary Armistice $11,316.25Office of the Official Secretary to the Governor-General 2008-10-31 Carlson Wagonlit Travel
3633490 Agency Engaged Staff $11,281.66Office of the Official Secretary to the Governor-General 2019-10-11 Randstad Pty Ltd
3431554 Office Furniture $11,276.10Office of the Official Secretary to the Governor-General 2017-06-15 Aurora Office Furniture
446186 Electricity Supply October 2011 $11,275.07Office of the Official Secretary to the Governor-General 2011-10-01 ERM Power Retail
55698 Congratulatory Cards $11,275.00Office of the Official Secretary to the Governor-General 2007-11-22 Imago Publishing
3480044 Software Licencing $11,265.39Office of the Official Secretary to the Governor-General 2017-12-19 Dimension Data Aust P/L
3480031 Intranet Upgrade $11,258.28Office of the Official Secretary to the Governor-General 2017-12-13 OPC I.T Pty Ltd
3610661 Painting $11,200.00Office of the Official Secretary to the Governor-General 2019-06-26 Wizards Painting & Decorating Pty Ltd
222284 Airconditioning Services $11,199.10Office of the Official Secretary to the Governor-General 2009-01-06 ACT Airconditioning & Refrigeration Services
219791 Electricity $11,196.10Office of the Official Secretary to the Governor-General 2008-11-03 ActewAGL Retail
268936 Electricity Supply February 2010 $11,182.00Office of the Official Secretary to the Governor-General 2010-02-01 ActewAGL
279391 Water Supply $11,182.00Office of the Official Secretary to the Governor-General 2010-01-01 ActewAGL Retail
222551 Water & Sewerage $11,167.00Office of the Official Secretary to the Governor-General 2009-06-11 ActewAGL
40418 OFFICE SUPPLIES $11,165.00Office of the Official Secretary to the Governor-General 2007-08-01 ROLLS FILING SYSTEMS
398935 Internal Audit Services $11,147.40Office of the Official Secretary to the Governor-General 2011-04-30 Price Waterhouse Coopers
3501526 Internal Audit $11,140.00Office of the Official Secretary to the Governor-General 2018-04-30 RSM Australia
3492741 Internal Audit $11,140.00Office of the Official Secretary to the Governor-General 2018-03-08 RSM Australia
9925 CALL CHARGES JUNE 2007 (GAPS ID: 1690326) $11,137.43Office of the Official Secretary to the Governor-General 2007-07-02 TELSTRA
3456274 Kitchen Joinery $11,124.77Office of the Official Secretary to the Governor-General 2017-09-07 BUNNINGS
2309671

Printing of HMQT Congratulatory Cards

$11,115.50Office of the Official Secretary to the Governor-General 2014-06-10 Paragon Printers
393564 Electricity Supply April 2011 $11,109.70Office of the Official Secretary to the Governor-General 2011-04-01 ActewAGL
3633572 Printing of Annual Report $11,093.50Office of the Official Secretary to the Governor-General 2019-10-06 Giraffe Visual Communication Management
856571 GG GONGRATULATORY CARDS $11,075.90Office of the Official Secretary to the Governor-General 2012-02-15 PARAGON PRINTERS
3371788 Storage $11,061.88Office of the Official Secretary to the Governor-General 2016-07-01 Iron Mountain Australia PTY LTD
40299

CALL CHARGES AUGUST 2007

$11,048.14Office of the Official Secretary to the Governor-General 2007-09-02 TELSTRA
241629 Phone Services October 2009 $11,030.20Office of the Official Secretary to the Governor-General 2009-10-01 Telstra
1618491 Employee Security Clearances $11,000.00Office of the Official Secretary to the Governor-General 2013-07-01 Australian Government Security Vetting Agency Department of Defence
1723631 Electrical Testing & tagging $11,000.00Office of the Official Secretary to the Governor-General 2013-07-01 Appliance Tagging service
856521 ELECTRICAL SAFETY TESTING AND TAGING GOVERNMENT HOUSE $11,000.00Office of the Official Secretary to the Governor-General 2011-07-01 APPLIANCE TAGGING SERVICES PTY LTD
3249282 Storage $11,000.00Office of the Official Secretary to the Governor-General 2015-07-07 Iron Mountain
2001382
Lift Repairs
$11,000.00Office of the Official Secretary to the Governor-General 2013-12-23 INTEGRALIFT PTY LTD
2022631

Tree Works

$11,000.00Office of the Official Secretary to the Governor-General 2014-01-29 Canberra Sand & Gravel
3279452 Water $11,000.00Office of the Official Secretary to the Governor-General 2015-07-24 Sydney Water
3542051 Budget and Planning Advice $11,000.00Office of the Official Secretary to the Governor-General 2018-09-26 McGrathNicol Advisory Partners
3541002 Architect - Consultant $11,000.00Office of the Official Secretary to the Governor-General 2018-09-05 Pegrum and Associates Pty Ltd
3545422 Health & Wellbeing $11,000.00Office of the Official Secretary to the Governor-General 2018-07-05 Converge International Pty Ltd
3528121 Archive Storage $11,000.00Office of the Official Secretary to the Governor-General 2018-07-01 ZircoDATA Services Pty Ltd
3516895 Landscape Report $11,000.00Office of the Official Secretary to the Governor-General 2018-06-25 Taylor Brammer Architects
3626086 Technical Support $11,000.00Office of the Official Secretary to the Governor-General 2019-08-29 Accsys Consulting
3578857 Audit Services $11,000.00Office of the Official Secretary to the Governor-General 2019-03-19 McGrathNicol Advisory Partnership
3377928 In ground services survey $11,000.00Office of the Official Secretary to the Governor-General 2016-08-31 Commence Communications Pty Ltd
3373186 Accounting system support services $11,000.00Office of the Official Secretary to the Governor-General 2016-07-01 ACCSYS Consulting
479380-A1 turf corer $10,972.50Office of the Official Secretary to the Governor-General 2012-03-23 Proturf Machinery
3610526 Graphic Design $10,961.50Office of the Official Secretary to the Governor-General 2019-06-03 Swell Design Group Pty Ltd
353300 Photocopying $10,956.00Office of the Official Secretary to the Governor-General 2010-12-06 Canprint Communications Pty Ltd
279463 Project Management Services $10,956.00Office of the Official Secretary to the Governor-General 2010-03-01 Face 2 Face Recruitment
1391481 Major Internet Connection $10,956.00Office of the Official Secretary to the Governor-General 2013-05-16 Department of Finance & Deregulation
417408 Photocopying $10,956.00Office of the Official Secretary to the Governor-General 2011-07-11 Canprint Communications Pty Ltd
361199 Electricity Supply November 2010 $10,952.00Office of the Official Secretary to the Governor-General 2010-11-01 ActewAGL
403725 Car Hire May 2011 $10,948.38Office of the Official Secretary to the Governor-General 2011-05-01 Comcar
3415328 Printing $10,932.90Office of the Official Secretary to the Governor-General 2017-04-11 New Millennium Print
3596201 Computer Software $10,890.00Office of the Official Secretary to the Governor-General 2019-05-24 A23 Pty Ltd
1806821 Construction Services $10,890.00Office of the Official Secretary to the Governor-General 2013-10-04 Unanderra Timber & Joinery Pty Ltd
393569 Installation of compactus in new storage area. $10,876.80Office of the Official Secretary to the Governor-General 2011-05-30 Shelvmaster Pty Ltd
3500041 Software Subscription $10,848.20Office of the Official Secretary to the Governor-General 2018-04-18 Centium Software Pty Ltd
3326131 Staff placement fee $10,803.10Office of the Official Secretary to the Governor-General 2016-03-07 Pinnacle People
3610333 Office Refurbishment $10,780.00Office of the Official Secretary to the Governor-General 2019-06-03 Lekkier
222285 Software $10,759.32Office of the Official Secretary to the Governor-General 2009-02-18 Sage Business Solutions pty ltd
56094 International Travel $10,759.10Office of the Official Secretary to the Governor-General 2007-09-26 Carlson Wagonlit Travel
56100 International Travel $10,759.10Office of the Official Secretary to the Governor-General 2007-09-26 Carlson Wagonlit Travel
56095 International Travel $10,759.10Office of the Official Secretary to the Governor-General 2007-09-26 Carlson Wagonlit Travel
56096 International Travel $10,759.10Office of the Official Secretary to the Governor-General 2007-09-26 Carlson Wagonlit Travel
56086 International Travel $10,759.10Office of the Official Secretary to the Governor-General 2007-09-26 Carlson Wagonlit Travel
461575 Fixed Voice Call Charges $10,750.05Office of the Official Secretary to the Governor-General 2011-10-01 Telstra
221012 Car Hire $10,742.60Office of the Official Secretary to the Governor-General 2008-12-31 Comcar
131065 Call Charges September 2008 $10,737.70Office of the Official Secretary to the Governor-General 2008-09-01 Telstra Corporation Limited
2167162

AO Division sets and Presentation Boxes

$10,736.00Office of the Official Secretary to the Governor-General 2014-04-01 T & S Signcraft
3610335 Printing $10,682.10Office of the Official Secretary to the Governor-General 2019-06-12 Revolution Print
219783 Water $10,679.00Office of the Official Secretary to the Governor-General 2009-03-17 ActewAGL Retail
384089 IT Network Improvements $10,670.00Office of the Official Secretary to the Governor-General 2011-04-06 MCR Computer Resources Pty Ltd
249041 Replacement of Insulation $10,668.00Office of the Official Secretary to the Governor-General 2009-12-16 Vac to the future
348341 Medal Sets $10,649.65Office of the Official Secretary to the Governor-General 2010-11-18 Cash's Australia Pty Ltd
241685 Electricity Supply October 2009 $10,640.18Office of the Official Secretary to the Governor-General 2009-10-01 Actewagl
3208872 Mechanical Engineering Services $10,637.00Office of the Official Secretary to the Governor-General 2015-05-29 Sampath Trust
73483 WATER & SEWERAGE $10,619.00Office of the Official Secretary to the Governor-General 2008-03-14 ACTEWAGL
2173491

Tendering assistance

$10,615.00Office of the Official Secretary to the Governor-General 2014-03-24 Echelon Consultancy & Training
222291 Printing $10,615.00Office of the Official Secretary to the Governor-General 2009-05-20 Couch Creative
254591 Design & Layout of Booklets $10,615.00Office of the Official Secretary to the Governor-General 2010-01-12 Couch Creative
131288 Water and Sewerage Charges August 2008 $10,594.00Office of the Official Secretary to the Governor-General 2008-09-08 ActewAGL Retail
3429502 All Terrain Equipment Trailers $10,590.00Office of the Official Secretary to the Governor-General 2017-06-02 Antfab Engineering Pty Ltd
219784 Electricity $10,586.38Office of the Official Secretary to the Governor-General 2009-04-06 ActewAGL Retail
142879 Smartboard $10,573.00Office of the Official Secretary to the Governor-General 2008-11-07 Electroboard Pty Ltd
3281669 15/16 Accounting Software (Sage) Support $10,560.00Office of the Official Secretary to the Governor-General 2015-08-03 Accsys Consulting
73524

INSTALLATION OF CABLES

$10,555.55Office of the Official Secretary to the Governor-General 2008-02-21 IGNITE ELECTRICAL SERVICES
2474331 Taxi requirements for F/Y 2014-2015 $10,550.00Office of the Official Secretary to the Governor-General 2014-08-05 Cabcharge Australia
3536759 Security Clearances $10,500.00Office of the Official Secretary to the Governor-General 2018-08-22 AUSTRALIAN GOVERNMENT SECURITY VETTING AGENCY
2511751 Accounting Software Support 2014-15 $10,499.50Office of the Official Secretary to the Governor-General 2014-08-19 ACCSYS Consulting
371939 Legal Services $10,495.65Office of the Official Secretary to the Governor-General 2010-12-03 Australian Government Solicitor
355657 Water Supply $10,482.00Office of the Official Secretary to the Governor-General 2010-10-01 ActewAGL
1935782

Painting

$10,436.80Office of the Official Secretary to the Governor-General 2013-12-09 Besselink Master Painters Pty Ltd
279455 Electricity Supply March 2010 $10,430.85Office of the Official Secretary to the Governor-General 2010-03-01 ActewAGL
73604

NEW 1R3035 COPIER

$10,421.40Office of the Official Secretary to the Governor-General 2008-02-22 CANON AUSTRALIA
3249302 Postage $10,400.00Office of the Official Secretary to the Governor-General 2015-07-07 Australia Post
2529641 Rectification Work $10,385.91Office of the Official Secretary to the Governor-General 2014-08-26 Cobul Constructions
3619866 Personnel Recruitment $10,375.53Office of the Official Secretary to the Governor-General 2019-05-20 Queanbeyan Palerang Regional Council
3500040 Emergency & Exit Lighting $10,338.63Office of the Official Secretary to the Governor-General 2018-04-11 Integrated Technical Management
2085571

Mobility Platform Scoping Project

$10,312.00Office of the Official Secretary to the Governor-General 2014-02-25 Telstra Corporation Limited
3208832 Printer supplies $10,309.20Office of the Official Secretary to the Governor-General 2015-06-15 Walcar Graphics Pty Ltd
40259 INTERNATIONAL TRAVEL $10,301.20Office of the Official Secretary to the Governor-General 2007-07-05 CARLSON WAGONLIT TRAVEL
40257 INTERNATIONAL TRAVEL $10,301.20Office of the Official Secretary to the Governor-General 2007-07-05 CARSLON WAGONLIT TRAVEL
38202

INTERNATIONAL TRAVEL

$10,301.20Office of the Official Secretary to the Governor-General 2007-07-05 CARLSON WAGONLIT TRAVEL
38188 INTERNATIONAL TRAVEL $10,301.20Office of the Official Secretary to the Governor-General 2007-07-05 CARLSON WAGONLIT TRAVEL
38196 INTERNATIONAL TRAVEL $10,301.20Office of the Official Secretary to the Governor-General 2007-07-05 CARLSON WAGONLIT TRAVEL
3560867 HMTQ 5000 x Congratulatory Cards, 10000 x C5 Envelopes $10,292.70Office of the Official Secretary to the Governor-General 2018-11-15 Revolution Print
3451921 Emergency & Exit Lighting $10,290.46Office of the Official Secretary to the Governor-General 2017-08-02 Integrated Technical Management
3572371 Replace Air Conditioners $10,289.40Office of the Official Secretary to the Governor-General 2019-02-14 R&J Air Conditioning Services Pty Ltd
231157 Water Supply $10,286.00Office of the Official Secretary to the Governor-General 2009-08-10 Actewagl
3628521 Desktop Computers $10,285.07Office of the Official Secretary to the Governor-General 2019-09-05 HP PPS Australia
332760 Water and Sewerage Charges $10,274.00Office of the Official Secretary to the Governor-General 2010-09-13 ActewAGL
3480047 Legal Services $10,248.10Office of the Official Secretary to the Governor-General 2017-12-19 Australian Government Solicitors
366852 Electricity Supply - December 2010 $10,221.00Office of the Official Secretary to the Governor-General 2010-12-01 ActewAGL
3305692 Website Enhancements $10,208.00Office of the Official Secretary to the Governor-General 2015-11-18 OPC I.T Pty Ltd
371865 Ribbon for Medals $10,184.27Office of the Official Secretary to the Governor-General 2010-11-12 Toye Kenning & Spencer
56106 Phone Bill for November 2007 $10,169.00Office of the Official Secretary to the Governor-General 2007-12-02 Telstra Corporation Limited
433971 Car Hire August 2011 $10,148.22Office of the Official Secretary to the Governor-General 2011-08-01 Comcar
259574 Electricity Supply December 2009 $10,142.15Office of the Official Secretary to the Governor-General 2009-12-01 ActewAGL
248998 Electricity Supply Government House November 2009 $10,118.60Office of the Official Secretary to the Governor-General 2009-11-01 ActewAGL
3545411 Tree Maintenance $10,100.00Office of the Official Secretary to the Governor-General 2018-10-04 Active Tree Services Pty Ltd
219792 Electricity $10,075.75Office of the Official Secretary to the Governor-General 2009-01-02 ActewAGL Retail
348331 Electricity Supply October 2010 $10,067.24Office of the Official Secretary to the Governor-General 2010-10-01 ActewAGL
1111132 PHOTOCOPYING $10,063.07Office of the Official Secretary to the Governor-General 2012-12-06 LAW IMAGE
1957762

Printing

$10,037.77Office of the Official Secretary to the Governor-General 2013-12-17 Law Image - Lexdata
222289 Electricity $10,008.02Office of the Official Secretary to the Governor-General 2009-05-04 ActewAGL Retail
1848601 Casual Staff $10,000.00Office of the Official Secretary to the Governor-General 2013-10-23 ADECCO
3528125 Printing $10,000.00Office of the Official Secretary to the Governor-General 2018-07-01 Fuji Xerox Australia Pty Ltd
3426715 Tree Maintenance $10,000.00Office of the Official Secretary to the Governor-General 2017-05-29 Gold Leaf Tree Service Pty Ltd
1934512

Communications

$10,000.00Office of the Official Secretary to the Governor-General 2013-12-10 Department of Finance & Deregulation
3377443 Security Clearences $10,000.00Office of the Official Secretary to the Governor-General 2016-08-23 Australian Government Security Vetting Agency Department of Defence
2913932 Casual Maintenance Staff $10,000.00Office of the Official Secretary to the Governor-General 2015-02-25 Trace Personnel Pty Ltd
3426712 Tree Maintenance $10,000.00Office of the Official Secretary to the Governor-General 2017-05-29 Treetops ACT Pty Ltd
3619333 Printing Requirements $10,000.00Office of the Official Secretary to the Governor-General 2019-07-01 Fuji Xerox Australia Pty Ltd
2416011 File retrieval & storage $10,000.00Office of the Official Secretary to the Governor-General 2014-07-01 Iron Mountain Australia Pty Ltd
1922322

Consulting Services

$10,000.00Office of the Official Secretary to the Governor-General 2013-11-18 Musescape
3626064 Agency Engaged Staff $10,000.00Office of the Official Secretary to the Governor-General 2019-08-22 Hoban Recruitment Pty Ltd
1723641 Bulk Diesel Supply $10,000.00Office of the Official Secretary to the Governor-General 2013-07-01 Caltex Australia Petrolem Pty Ltd
598451 HRMIS MODULE - PERFORMANCE MANAGEMENT $10,000.00Office of the Official Secretary to the Governor-General 2012-05-31 AURION CORPORATION PTY LTD
3646708 Security Clearance Expenditure $10,000.00Office of the Official Secretary to the Governor-General 2019-11-05 Australian Government Security Vetting Agency
599071 WHS WORK RISK ASSESSMENT $10,000.00Office of the Official Secretary to the Governor-General 2012-05-31 BLUETRON PTY LTD