Open 19 contracts, 23.17%, Open via SON 4 contracts, 4.88%, Prequalified 14 contracts, 17.07%, limited 45 contracts, 54.88%,
Contract Notice Number |
Contract Description |
Total Contract Value |
Agency |
Contract Start Date |
Supplier |
24738 |
Beverage Vending Machine (GAPS ID: 1520704) |
$500,000.00 | Department of Defence |
2005-08-04 |
COCA-COLA AMATIL (AUST) PTY LTD |
3246752 |
Supply of Drinks |
$157,765.00 | Department of Defence |
2015-06-26 |
SCHWEPPES AUSTRALIA PTY LIMITED |
3472762-A1 |
Milk Supply to Finance ACT Tenancies |
$100,000.00 | Department of Finance |
2018-01-02 |
Boxcorporate Pty Ltd T/A The Milk Box |
5012 |
SUPPLY OF POST MIX TO ROBERTSON BARRACKS FY 07-08 (GAPS ID: 1693202) |
$87,500.00 | Department of Defence |
2007-07-16 |
CADBURY SCHWEPPES PTY LTD |
2434292 |
Purchase of Beverages |
$82,500.00 | Department of Defence |
2014-07-07 |
SCHWEPPES AUSTRALIA PTY LIMITED |
1485181 |
Purchase of beverages for combined mess |
$82,500.00 | Department of Defence |
2013-06-07 |
SCHWEPPES AUSTRALIA PTY LIMITED |
3465099 |
Milk Supply Services |
$77,000.00 | Department of Finance |
2017-01-11 |
Boxcorporate Pty Ltd |
412164 |
Fresh rations |
$75,890.00 | Department of Defence |
2011-07-04 |
SCHWEPPES AUSTRALIA PTY LIMITED |
3626154 |
Supply of water - estimated spend |
$70,000.00 | Australian Federal Police |
2019-07-01 |
Szetu Enterprises LTD |
3683269 |
Supply of bottled water estimated |
$70,000.00 | Australian Federal Police |
2020-07-01 |
Szetu Enterprises LTD |
2633341 |
Supply of Post Mix |
$63,800.00 | Department of Defence |
2014-07-10 |
SCHWEPPES AUSTRALIA PTY LIMITED |
3662809 |
Supply of bottled water - Norfolk Island |
$62,602.56 | Department of Infrastructure, Transport, Regional Development and Communications |
2019-12-17 |
QUENCH NATURAL SPRING WATER PTY LTD |
412527 |
Fresh rations |
$60,800.00 | Department of Defence |
2011-07-05 |
P & N BEVERAGES AUSTRALIA PTY. LTD |
2347232 |
Supply of Post Mix |
$51,700.00 | Department of Defence |
2014-06-10 |
SCHWEPPES AUSTRALIA PTY LIMITED |
655851 |
Fresh rations |
$51,500.00 | Department of Defence |
2012-06-12 |
SCHWEPPES AUSTRALIA PTY LIMITED |
1736141 |
Coffee supplies Contract 83 2009-003788 |
$46,000.00 | Australian Securities and Investments Commission |
2013-07-05 |
Ottimo Coffee |
3046842 |
Supply of Post Mix |
$41,250.00 | Department of Defence |
2015-01-08 |
SCHWEPPES AUSTRALIA PTY LIMITED |
910501 |
Beverages |
$38,500.00 | Department of Defence |
2012-08-02 |
SCHWEPPES AUSTRALIA PTY LIMITED |
2555091 |
NATURES OWN PURE WATER |
$36,788.52 | Department of Defence |
2014-08-11 |
TANG MOW LTD |
3286675 |
Rations - Soft Drink Post Mix |
$35,000.00 | Department of Defence |
2015-08-05 |
SCHWEPPES AUSTRALIA PTY LIMITED |
3358008 |
Rations - Soft Drink Post Mix |
$35,000.00 | Department of Defence |
2016-06-23 |
SCHWEPPES AUSTRALIA PTY LIMITED |
3425886 |
Rations - Soft Drink Post Mix |
$33,000.00 | Department of Defence |
2017-05-18 |
SCHWEPPES AUSTRALIA PTY LIMITED |
233902 |
Purchase of postmix |
$33,000.00 | Department of Defence |
2009-07-16 |
CADBURY SCHWEPPES PTY LTD |
2368932 |
Supply of Post Mix |
$32,450.00 | Department of Defence |
2014-06-04 |
SCHWEPPES AUSTRALIA PTY LIMITED |
341517 |
Purchase of Water,Juice &Cordial |
$30,800.00 | Department of Defence |
2010-10-11 |
P & N BEVERAGES AUSTRALIA PTY. LTD |
412219 |
Fresh rations |
$30,800.00 | Department of Defence |
2011-07-05 |
WESTERN PET FOODS |
3430285 |
Purchase of Post Mix Drinks |
$29,700.00 | Department of Defence |
2017-05-30 |
SCHWEPPES AUSTRALIA PTY LIMITED |
268484 |
RENTAL |
$28,187.88 | Department of Defence |
2010-03-09 |
CHOONG LYE HOCK ESTATES SDN BHD |
412271 |
Fresh rations |
$27,500.00 | Department of Defence |
2011-07-04 |
SCHWEPPES AUSTRALIA PTY LIMITED |
231964 |
Supply of Post Mix |
$27,500.00 | Department of Defence |
2009-09-21 |
SCHWEPPES AUSTRALIA PTY LIMITED |
3375825 |
Purchase of post mix drinks |
$27,272.73 | Department of Defence |
2016-09-01 |
SCHWEPPES AUSTRALIA PTY LIMITED |
2277891 |
Supply of Post Mix |
$26,555.42 | Department of Defence |
2014-04-11 |
SCHWEPPES AUSTRALIA PTY LIMITED |
320872 |
RATIONS 10/11 |
$26,400.00 | Department of Defence |
2010-07-27 |
COCA-COLA AMATIL |
1944552 |
Purchase of beverages for combined mess |
$26,000.00 | Department of Defence |
2013-06-20 |
SCHWEPPES AUSTRALIA PTY LIMITED |
3562005 |
FUNDING INCREASE |
$25,100.00 | Department of Defence |
2018-07-01 |
COCA-COLA AMATIL |
435857 |
Consumables |
$25,000.00 | Department of Climate Change and Energy Efficiency |
2011-07-12 |
Cosmorex Coffee Pty Ltd |
1335291 |
Provision of Post Mix Drink |
$24,000.00 | Department of Defence |
2012-11-07 |
SCHWEPPES AUSTRALIA PTY LIMITED |
267081 |
RATIONS |
$22,125.31 | Department of Defence |
2010-01-23 |
SINGAPORE FOOD INDUSTRIES LIMITED |
99813 |
Purchase of post mix |
$22,000.00 | Department of Defence |
2008-06-24 |
CADBURY SCHWEPPES PTY LTD |
1802761 |
Supply of Post Mix |
$22,000.00 | Department of Defence |
2013-09-27 |
SCHWEPPES AUSTRALIA PTY LIMITED |
2076551 |
Supply of Post Mix |
$22,000.00 | Department of Defence |
2013-12-02 |
SCHWEPPES AUSTRALIA PTY LIMITED |
74796 |
PAYMENT FOR ARMY BIRTHDAY COCKTAIL PARTY |
$21,816.89 | Department of Defence |
2008-03-13 |
COMPASS GROUP (AUSTRALIA) PTY LTD |
451576 |
Fresh rations |
$21,640.00 | Department of Defence |
2011-09-29 |
P & N BEVERAGES AUSTRALIA PTY. LTD |
257285 |
Purchase of Post Mix for machines at the messes |
$21,176.14 | Department of Defence |
2010-01-13 |
SCHWEPPES AUSTRALIA PTY LIMITED |
265441 |
SUPPLY OF POST MIX/ORANGE JUICE TO ROBERTSON BARRACKS MESSES 09/10 |
$20,500.00 | Department of Defence |
2010-03-08 |
SCHWEPPES AUSTRALIA PTY LIMITED |
655831 |
Fresh rations |
$20,500.00 | Department of Defence |
2012-06-12 |
TRU BLU BEVERAGES PTY LTD |
3339907 |
Rations - Beverages |
$20,000.00 | Department of Defence |
2016-05-03 |
SCHWEPPES AUSTRALIA PTY LIMITED |
367803 |
Purchase of Beverages |
$20,000.00 | Department of Defence |
2011-02-16 |
P & N BEVERAGES AUSTRALIA PTY. LTD |
125541 |
Purchase of bottled water |
$20,000.00 | Department of Defence |
2008-09-16 |
P & N BEVERAGES AUSTRALIA PTY. LTD |
432915 |
Milk supplies to Tuggeranong ACT |
$19,000.00 | Department of Human Services |
2011-07-19 |
Capitol Chilled Foods (Aust) Pty Ltd |
440669 |
Fresh rations |
$17,860.00 | Department of Defence |
2011-10-11 |
TRU BLU BEVERAGES PTY LTD |
416639 |
Fresh Rations |
$16,500.00 | Department of Defence |
2011-07-04 |
SCHWEPPES AUSTRALIA PTY LIMITED |
1509221 |
Fresh drinkable water delivered to training camp |
$15,225.00 | Department of Defence |
2013-06-13 |
WETYAWHISTLE WATER CARRIERS |
3471855 |
Juice, Water and Drinks |
$15,000.00 | Great Barrier Reef Marine Park Authority |
2017-07-01 |
Milk, Juice, Dairy Townsville |
38810 |
arduous rations |
$14,988.00 | Department of Defence |
2007-10-02 |
SUPREME FOOD SERVICE AG |
3477876 |
Water, Juiceand Drinks for Waterview Cafe |
$14,921.76 | Great Barrier Reef Marine Park Authority |
2017-07-01 |
Milk, Juice, Dairy Townsville |
3346333 |
Bottled water |
$14,058.73 | Department of Defence |
2016-04-21 |
CAMPBELLS CASH & CAR |
3298840 |
Supply of beverages - estimated spend |
$14,000.00 | Australian Federal Police |
2015-09-01 |
Samuel Smith & Sons Pty Ltd |
70069 |
SUPPLY OF POST MIX TO ROBERTSON BARRACKS FY 07-08 |
$13,800.00 | Department of Defence |
2008-01-10 |
CADBURY SCHWEPPES PTY LTD |
64007 |
Hyatt Catering at Parliament House |
$13,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs |
2008-02-15 |
Hyatt Hotel Canberra |
98660 |
BOTTLED WATER |
$11,764.80 | Defence Materiel Organisation |
2008-07-04 |
COOROY MOUNTAIN SPRING WATER |
270501 |
Foodstuffs |
$11,550.00 | Department of Defence |
2010-02-26 |
COCA-COLA AMATIL |
142120 |
Set Menu Package BAA 08 |
$11,150.90 | Department of Families, Housing, Community Services and Indigenous Affairs |
2008-11-20 |
Atlantic Group Pty Ltd |
3298828 |
Supply of beverages - estimated spend |
$11,000.00 | Australian Federal Police |
2015-09-01 |
Cub Pty Ltd |
176982 |
Purchase of post mix |
$11,000.00 | Department of Defence |
2009-04-27 |
CADBURY SCHWEPPES PTY LTD |
3291379 |
Fresh rations |
$11,000.00 | Department of Defence |
2015-08-27 |
SCHWEPPES AUSTRALIA PTY LIMITED |
756821 |
Fresh Rations |
$11,000.00 | Department of Defence |
2012-07-13 |
COCA-COLA AMATIL |
5929 |
beverages (GAPS ID: 1692469) |
$11,000.00 | Department of Defence |
2007-07-10 |
COCA-COLA PTY LTD |
5917 |
SOFT DRINK (GAPS ID: 1601592) |
$11,000.00 | Department of Defence |
2006-07-05 |
COCA-COLA PTY LTD |
114832 |
SUPPLY OF BEVERAGES |
$11,000.00 | Department of Defence |
2008-08-13 |
COCA-COLA PTY LTD |
34950 |
BEVERAGES |
$11,000.00 | Department of Defence |
2007-09-17 |
COCA-COLA PTY LTD |
3471859 |
Coffee Beans, Chai, Syrups and Maintanance |
$11,000.00 | Great Barrier Reef Marine Park Authority |
2017-08-01 |
Ej's Coffee Pty Ltd |
75391 |
beverages |
$11,000.00 | Department of Defence |
2008-03-17 |
COCA-COLA PTY LTD |
5937 |
beverages (GAPS ID: 1692470) |
$11,000.00 | Department of Defence |
2007-07-05 |
COCA-COLA PTY LTD |
5925 |
SOFT DRINK (GAPS ID: 1601593) |
$11,000.00 | Department of Defence |
2006-07-05 |
COCA-COLA PTY LTD |
386718 |
SUPPLY OF POST MIX DRINKS & ORANGE JUICE; ROBERTSON BARRACKS MESSES - FY 10/11. |
$10,890.00 | Department of Defence |
2011-05-06 |
SCHWEPPES AUSTRALIA PTY LIMITED |
1189211 |
WATER, EMERGENCY |
$10,583.30 | Department of Defence |
2013-01-29 |
SCHWEPPES AUSTRALIA PTY LIMITED |
411026 |
Assrtd Wines Parl Shop |
$10,191.13 | Department of Parliamentary Services |
2011-06-17 |
Capital Wines |
362085 |
Purchase of Beverages |
$10,000.00 | Department of Defence |
2010-11-09 |
P & N BEVERAGES AUSTRALIA PTY. LTD |
3360189 |
Fresh Rations |
$10,000.00 | Department of Defence |
2016-06-28 |
SCHWEPPES AUSTRALIA PTY LIMITED |
3298838 |
Supply of beverages - estimated spend |
$10,000.00 | Australian Federal Police |
2015-09-01 |
Tyrrell's Vineyards Pty Ltd |
3298826 |
Supply of beverages - estimated spend |
$10,000.00 | Australian Federal Police |
2015-09-01 |
McWilliams Wines Pty Ltd |