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    • Building and Construction Machinery and Accessories (22000000)


    482 contracts, total value $152,882,143.20
    Consultancies: 9 contracts, 1.87%
    Confidentialities: 11 contracts, 2.28%( 8 on the contract, 3 on the outputs)
    Procurement methods: Open 170 contracts, 35.27%, Open via SON 14 contracts, 2.90%, Prequalified 110 contracts, 22.82%, limited 188 contracts, 39.00%,

    Standing Offers/Panels

    Standing Offer Contracts Count Total Contract Value
    Panel for provision of ICT products and associated services 1 $118,579.96
    Supply of Department Office Stationery and Related Products 2 $25,014.00
    Architectural, Design and Fitout Construction Management Panel 7 $7,371,742.41
    Construction Management Panel 1 $985,013.84
    Supply and installation of computer cabling, outlets, patch panels... 1 $31,969.19
    The provision of office design, fit-out, refurbishment and related... 4 $1,250,450.42

    Suppliers

    Supplier Contracts Count Total Contract Value
    SPOTLESS P&F 14 DAY TRUST A/C 96 $25,638,567.01
    MIRVAC REAL ESTATE PTY LTD 1 $15,287,976.90
    BELLALA PTY LTD 1 $12,485,462.59
    RYRIE CENTRE DEVELOPMENT UNIT TRUST 1 $8,922,739.10
    ISIS INTERIORS 9 $8,091,119.34
    JAMES MILLAR ARCHITECTS 9 $7,519,442.41
    JONES LANG LASALLE (VIC) P/L 1 $6,880,528.93
    DEFENCE MAINTENANCE MANAGEMENT 30 $6,750,711.80
    TRANSFIELD SERVICES AUSTRALIA 4 $6,538,339.85
    UNIPORT CONSTRUCTIONS 3 $4,734,466.18
    Department of Foreign Affairs and Trade 3 $4,488,557.82
    Sitzler Pty Ltd 1 $4,059,136.00
    PATTEMORE CONSTRUCTIONS 10 $3,543,545.50
    DOMA CONSTRUCTIONS PTY LTD 3 $3,323,952.25
    HOADLEY BUDGE OLPHERT & 1 $3,190,000.00
    GHD PTY LTD 3 $2,324,850.00
    SEVEN SEAS SHIPSCHANDLERS LLC 12 $2,046,130.57
    Schiavello (VIC) P/L 2 $1,979,769.00
    BRISLAND PTY LTD 2 $1,863,232.80
    Macmahon Mining Services Pty Ltd 2 $1,384,882.13
    Northcliff Constructions Group P/L 1 $1,338,556.00
    Department of Finance & Deregulation 2 $840,797.98
    Mossop Group Pty Ltd 4 $812,810.67
    Intrec Management Pty Ltd 1 $688,470.00
    Lawrence Wong Family Trust 1 $670,000.00
    THOMAS & COFFEY LIMITED 3 $653,289.99
    Spaces Australia Pty Ltd 1 $587,342.80
    UNITY RESOURCES GROUP PTY LTD 14 $564,314.15
    Chain Protection Services 1 $530,730.20
    COMMUNICATIONS DESIGN & MANAGEMENT 2 $515,021.29
    CAIRNS INDUSTRIES PTY LTD 1 $490,739.36
    Quadric Pty Ltd 3 $489,049.00
    INTERIORS AUSTRALIA PTY LTD 3 $468,050.00
    T T BUILDING CONSULTANTS PTY LTD 1 $423,500.00
    PRATT COMMERCIAL HOLDINGS 1 $403,849.60
    CHUBB ELECTRONIC SECURITY PTY LTD 2 $386,229.94
    ACROW CORP OF AMERICA 1 $380,957.04
    CONNELL WAGNER (WA) PTY LTD 12 $359,398.14
    National Interiors 1 $351,058.40
    Collie Projects Pty Ltd 1 $330,000.00
    All-Build Commercial Interiors Pty Ltd 2 $320,738.00
    ARGON TECHNOLOGY PTY LTD 2 $299,496.43
    Jemec Pty Ltd 1 $261,167.50
    JF Machinery Pty Ltd 1 $244,544.30
    TDA INTERIORS AUSTRALIA (NSW) PTY 2 $243,391.95
    Premier Commercial Interiors 1 $232,650.00
    BOSS CONSTRUCTIONS (ACT) PTY LIMITE 5 $225,598.28
    Contract Maintenance and Building Pty Ltd 2 $225,478.00
    Haden Engineering 2 $216,678.77
    SCHINDLER LIFTS AUSTRALIA P/L 2 $210,567.50
    ARK HOMES 1 $209,550.00
    Trinity Quality Interiors Pty Ltd 1 $204,766.10
    CI Maintenance Services 1 $199,504.37
    INO CONTRACT FURNITURE 2 $177,078.00
    COCOS MANPOWER 5 $174,595.45
    Formula Interiors 1 $164,739.30
    JOHN HOLLAND BENEFICIARIES TRUST 1 $159,999.99
    MOVERS & SHAKERS BUSINESS 3 $154,000.00
    Absolute Cabling Systems Pty Ltd 2 $150,549.15
    AVON BARRIER CO LTD 1 $146,009.00
    RONLEY HOLDINGS PTY LTD 2 $141,000.00
    PICO AUSTRALIA PTY LTD 1 $132,150.00
    Manteena Pty Ltd 1 $131,193.70
    UNITED GROUP PROCESS SOLUTIONS P/L 1 $125,000.00
    B B ENGINEERING PTY LTD 1 $122,446.50
    POLYTRONIC INTERNATIONAL LTD 2 $121,433.41
    Al Hada Est 1 $120,097.00
    KBY INTERNATIONAL 1 $119,941.25
    G A GLANVILLE & CO 2 $118,369.46
    Q Tech Waterproofing Pty Ltd 1 $116,441.60
    ALL DUCT FABRICATIONS PTY LTD 1 $111,983.08
    Long Service Levy Payment Corporation 2 $111,851.00
    ATCO STRUCTURES PTY LTD 2 $110,622.05
    SAUDI NAVAL SUPPORT COMPANY 1 $108,996.17
    VELDEMAN AUSTRALIA PTY LTD 4 $106,679.23
    Sealeck Pty Ltd 1 $106,269.00
    Big River Housing 3 $97,997.00
    Rider Levett Bucknall Pty Ltd 1 $96,100.00
    ABRASIVE BLASTING EQUIPMENT AND 1 $92,367.00
    SPOTLESS P & F PTY LTD 2 $91,510.97
    NEC AUSTRALIA PTY LTD 1 $89,839.20
    CAPITAL INTERIORS 1 $86,548.00
    Danfoss A/S 1 $86,500.00
    INTERIORS AUSTRALIA PTY LTD 1 $86,069.22
    MATAIR ENGINEERING PTY LTD 4 $85,543.40
    CITE OFFICE DESIGN 3 $83,452.70
    FOLEY EXHIBITIONS LTD 2 $79,146.19
    ROD PILON TRANSPORT 1 $78,186.76
    MR FAEIQ FARHAN HASAN 1 $76,292.84
    HAYS PERSONNEL SERVICES 3 $71,259.54
    CB Richard Ellis 1 $70,000.00
    Intergrated Space Pty Ltd 1 $66,000.00
    HOMEGROWN HARDWOODS 1 $63,584.95
    Control & Electric PL 1 $63,525.00
    Iwaki Pumps Australia 1 $62,205.00
    SCHIAVELLO (SA) PTY. LTD. 2 $59,033.00
    Fyfe Interiors and Refurbishment 2 $56,449.80
    AUSCO SYSTEMS PTY LTD 2 $56,100.00
    AFFINITY CONSTRUCTION MANAGEMENT 2 $54,106.09
    Civil Plus Constructions 2 $53,020.00
    MULTITECH ENGINEERING 2 $51,199.50
    DEXION SEVEN HILLS 2 $51,139.00
    RECON INTERNATIONAL KANDAHAR 1 $50,406.40
    PHILLIP JONES & ASSOCIATES PTY LTD 1 $50,160.00
    RD Gossip Pty Ltd 1 $50,000.00
    Pump Engineers (Queensland) 1 $49,946.60
    COLONIAL FIRST STATE ASSET 1 $47,752.28
    William Adams Pty Ltd 2 $47,378.58
    NORTRUSS BUILDERS SUPPLIES 1 $47,208.67
    SDA & Co Pty Ltd 1 $45,181.06
    CLIFF GREEN DESIGN 4 $44,991.00
    CONTINUUM RESOURCES PTY LTD 1 $43,340.00
    HITACHI CONSTRUCTION MACHINERY (AUS 3 $42,552.31
    BAC SYSTEMS PTY LTD 2 $41,855.00
    Choice Interiors Co Ltd 1 $41,657.55
    BUNNINGS TRADE DISTRIBUTION CENTRE 1 $41,138.11
    Javac Pty Ltd 1 $39,307.40
    Boat Scene Pty Ltd 1 $38,790.00
    GE SHAW & ASSOCIATES (ACT) PTY LTD 2 $37,855.73
    MAINTENANCE & MANAGEMENT SOLUT 1 $37,593.40
    Hytec Interior Solutions 2 $36,012.25
    SCHIAVELLO (ACT) PTY LTD 1 $35,770.00
    PROLOG SOLUTIONS FZE 1 $34,974.77
    FRESHFORD CONTRACTING PTY LTD 1 $33,451.00
    KNIGHT FRANK (WA) PTY LTD 2 $33,185.90
    Colliers International 1 $33,000.00
    C&C BUILDING MATERIALS 1 $30,875.30
    Hastie Services 1 $30,000.00
    DAVKER BUILDING MANAGEMENT 2 $29,800.00
    ASTON AIR CONDITIONING AND 1 $29,799.00
    AE SOLUTIONS (NT) PTY LTD 1 $29,500.01
    Sunshine Handyman Services 2 $28,820.00
    HASTINGS DEERING (AUST) PTY LTD 2 $27,818.35
    INTERGRATED AIRPORT SOLUTIONS 1 $27,707.90
    CM Security 1 $27,665.00
    Cairns Custom Craft 1 $27,500.00
    CALYTRIX TECHNOLOGIES PTY LTD 1 $27,348.35
    KOMATSU AUSTRALIA PTY LTD 1 $26,782.14
    GARAGE WORLD 1 $26,250.00
    DEPT OF ENVIRONMENT AND 1 $25,778.50
    Kro Panels 1 $25,223.00
    O'Donnell Griffin 1 $25,055.80
    OfficeMax Australia Limited 2 $25,014.00
    BREDE EXPOSITION SERVICES 1 $24,095.29
    A HAMILTON BUILDING PTY LTD 1 $23,320.00
    HARRISONS TIMBER'N 2 $23,245.00
    G V KINSMAN PTY LTD 1 $23,126.38
    EMERSON NETWORK POWER 1 $22,940.51
    Anchor Building Services QLD Pty Ltd 2 $21,865.80
    SCALI CRANES 1 $21,670.00
    Canprint Communications Pty Ltd 1 $21,571.00
    FARADAY PTY LTD 1 $21,510.50
    PERTH SIGNCRAFT & GRAPHICS 1 $20,476.50
    CHEMISTRY CENTRE (WA) 1 $19,855.00
    KENNEDY PROPERTY SERVICES 1 $19,800.00
    BYRON AVIATION ENGINEERING P / L 1 $19,258.80
    Acton Building 1 $19,118.00
    NEWNHAM EARTHMOVING PTY LTD 1 $18,700.00
    STOWE AUSTRALIA PTY LTD 1 $18,385.40
    GERD SKROBLIN 1 $18,203.35
    ROAD SAFETY HIRE PTY LTD 1 $18,110.40
    PLANEX SALES PTY LTD 1 $17,668.45
    METALAND BRENDALE 1 $17,652.56
    Royal Wolf Trading Australia P/L 1 $17,409.70
    NSW Dept of Commerce 1 $17,000.00
    URIMAT AUSTRALIA 1 $16,337.00
    GLADE MANUFACTURING AND SALES PT 1 $15,774.00
    ESSEX LOCKSMITHS 1 $15,499.99
    AUSTRALIAN AIRCONDITIONING & 1 $15,357.34
    PDL TOLL 1 $15,345.00
    David J Smith Building Pty Ltd 1 $15,233.90
    P & J HARRIS ENGINEERING & WELDING 1 $15,191.00
    QIC Properties Pty Ltd 1 $15,180.00
    NAHUM CONSTRUCTION AND RENOVATION 1 $15,045.47
    RED ORANGE GEN TRADING LLC 1 $14,299.90
    Maunsell Australia Pty Ltd 1 $14,289.00
    NATURAL POWER SOLUTIONS 1 $14,080.00
    Devlyn Constructions Pty Ltd 1 $13,999.70
    Queensand Coast Bldg Contractors 1 $13,585.00
    DEPT OF INNOVATION INDUSTRY & 1 $13,500.00
    SMI 1 $13,035.00
    AUSTIN HOIST & CRANE PTY LTD 1 $13,013.00
    BHB TRUCKING 1 $12,815.00
    CONCISE ENGINEERING PTY LTD 1 $12,785.83
    CAHILL PLUMBING & GAS 1 $12,780.00
    HARRIS OFFICE ENVIRONMENTS 1 $12,666.50
    SOUTH COAST COUNTRY FURNITURE 1 $12,640.06
    PARKSIDE TIMBER AND HARDWARE 1 $12,590.58
    KENNARDS HIRE 1 $12,060.00
    TRICORP ENTERPRISES PTY LTD 1 $11,998.80
    TOYOTA MATERIAL HANDLING AUSTRALIA 1 $11,924.00
    JETOJOIN PTY LTD 1 $11,914.10
    BOEING DEFENCE AUSTRALIA 1 $11,891.00
    ServicePoint Australia Pty Limited 1 $11,809.93
    GREGORY C.I. MAINTENANCE 1 $11,799.50
    MizCo Systems Pty Ltd 1 $11,693.00
    CEMEX AUSTRALIA PTY LTD 1 $11,683.80
    SA ACCESS EQUIPMENT PTY LTD 1 $11,634.57
    ULTIMATE POSITIONING 1 $11,550.00
    THE BIG MOWER PTY LTD 1 $11,383.65
    Todd Andre Struckel 1 $11,363.00
    RECOVRE 1 $11,000.00
    SINCLAIR KNIGHT MERZ PTY LTD 1 $10,838.85
    INDUSTRIAL & MARINE ELECTRICS PTY L 1 $10,675.50
    CAPE BYRON IMPORTS 1 $10,568.93
    JONLIN ELECTRICAL PTY LTD 1 $10,501.70
    TRIMBOLI SERVICES 1 $10,450.00
    ARA PROPERTY SERVICES 1 $10,199.20
    AIRTEMP PTY LTD 1 $10,154.38
    Doortec Aust 1 $10,132.58
    ZIP HEATERS (AUST) PTY LTD 1 $10,120.00
    Balfran Removals 1 $10,000.00

    Agencies

    Agency Contracts Count Total Contract Value
    Child Support Agency 32 $63,395,235.10
    Department of Defence 289 $55,186,596.50
    Australian Federal Police 21 $5,831,127.23
    Department of Immigration and Border Protection 2 $4,092,136.00
    Department of Immigration and Citizenship 9 $4,002,551.87
    Centrelink 30 $3,965,160.61
    Department of Finance and Administration 2 $3,731,200.00
    Department of Human Services 6 $1,828,733.28
    Defence Materiel Organisation 17 $1,477,677.96
    Bureau of Meteorology 3 $1,400,073.13
    Department of Communications, Information Technology and the Arts 9 $1,357,331.92
    Department of Families, Housing, Community Services and Indigenous Affairs 7 $1,181,629.90
    Therapeutic Goods Administration 3 $1,084,470.00
    Department of Health 6 $972,234.74
    Australian Antarctic Division 6 $870,001.15
    Australian Securities and Investments Commission 3 $699,193.80
    Great Barrier Reef Marine Park Authority 13 $538,399.13
    Department of Human Services Retired 2 $238,203.35
    Department of Foreign Affairs and Trade 1 $146,009.00
    Department of the Treasury 5 $143,626.80
    National Capital Authority 1 $131,193.70
    Department of Broadband, Communications and the Digital Economy 2 $98,059.39
    Australian Bureau of Statistics 1 $96,100.00
    Department of Health and Ageing 2 $80,138.96
    Questacon 1 $63,525.00
    Department of Communications and the Arts 2 $61,356.23
    Office of the Director of Public Prosecutions 1 $57,002.00
    Royal Australian Mint 1 $39,307.40
    Family Court and Federal Circuit Court 2 $36,012.25
    Department of Finance and Deregulation 1 $35,770.00
    Department of Veterans' Affairs 1 $30,000.00
    Department of Finance 1 $12,086.80

    Contracts

    Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
    26362 Building Lease $15,287,976.90Child Support Agency 2007-08-14 MIRVAC REAL ESTATE PTY LTD
    58864 Rent and Building Outgoings $12,485,462.59Child Support Agency 2008-01-18 BELLALA PTY LTD
    87496 Property Lease $8,922,739.10Child Support Agency 2008-06-03 RYRIE CENTRE DEVELOPMENT UNIT TRUST
    58860 Rent & Building Outgoings $6,880,528.93Child Support Agency 2008-01-16 JONES LANG LASALLE (VIC) P/L
    217341 GARRISON SUPPORT SERVICES WA REGION $6,500,465.95Department of Defence 2009-07-15 TRANSFIELD SERVICES AUSTRALIA
    103784 Routine GB&FM Reactive Maintenance, FY09 Western Region $4,600,000.01Department of Defence 2008-07-08 SPOTLESS P&F 14 DAY TRUST A/C
    214600 Amortisation special value of land and building for overseas properties $4,433,600.00Australian Federal Police 1999-07-07 Department of Foreign Affairs and Trade
    47887 Construction works for Darwin $4,059,136.00Department of Immigration and Border Protection 2007-09-06 Sitzler Pty Ltd
    90427 Fitout Works $3,892,442.40Child Support Agency 2007-12-18 JAMES MILLAR ARCHITECTS
    73373 Fitout Construction $3,190,000.00Child Support Agency 2008-04-08 HOADLEY BUDGE OLPHERT &
    73371 Fitout Construction $2,970,000.00Child Support Agency 2008-04-07 JAMES MILLAR ARCHITECTS
    49330 Capital Expenditure - Buildings $2,962,391.40Department of Finance and Administration 2007-11-23 ISIS PROJECTS
    221386 Regional - Asbestos Audit $2,454,467.00Department of Defence 2009-06-30 SPOTLESS P & F PTY LTD
    103776 SASR CT-STF OP, DEV & MAINT Swanbourne, Bindoon, Pearce $2,100,000.00Department of Defence 2008-07-08 SPOTLESS P&F 14 DAY TRUST A/C
    207904 Level 23 & 25 Casselden Place Melbourne Construction $1,902,230.00Department of Immigration and Citizenship 2009-04-20 Schiavello (VIC) P/L
    53234 Fitout Services $1,830,658.50Child Support Agency 2007-12-10 UNIPORT CONSTRUCTIONS
    186544 Project Management Services for MEAO Facilities $1,712,700.00Department of Defence 2009-05-15 GHD PTY LTD
    249706 Building Construction $1,670,333.28Department of Human Services 2009-08-31 ISIS Projects Pty Limited
    198626 PAYMENT 3 HANGER PROJECT JOC-OPS-70253-3 CONTRACT OP SLIPPER $1,651,767.68Department of Defence 2009-06-26 SEVEN SEAS SHIPSCHANDLERS LLC
    26433 Fitout Construction Services $1,583,807.68Child Support Agency 2007-08-08 UNIPORT CONSTRUCTIONS
    44966 Fitout Construction Services $1,539,854.96Child Support Agency 2007-10-25 DOMA CONSTRUCTIONS PTY LTD
    103766 FP&E Related Latent Conditions, Force Majeure, SRL Western Region $1,483,000.01Department of Defence 2008-07-08 SPOTLESS P & F PTY LTD
    26357 Fitout Construction Services $1,480,910.45Child Support Agency 2007-08-23 DOMA CONSTRUCTIONS PTY LTD
    79746 INTERIM WORKS-LONE PINE BARRACKS,SCHOOL OF INFANTR $1,480,000.50Department of Defence 2007-11-16 BRISLAND PTY LTD
    139262 Design works for completion of works to Camp Sapper. $1,359,857.84Department of Defence 2008-06-26 DEFENCE MAINTENANCE MANAGEMENT
    249870 VIDC New Visitors Centre and Interview Rooms $1,338,556.00Department of Immigration and Citizenship 2009-11-09 Northcliff Constructions Group P/L
    37377 Fitout Services $1,320,000.00Child Support Agency 2007-09-20 UNIPORT CONSTRUCTIONS
    75383 The aim of this project is to replace the exisitin perimeter fence with a Class 2 animal control fen $1,320,000.00Department of Defence 2008-03-17 SPOTLESS P&F 14 DAY TRUST A/C
    248282 SWS1187-200118624 -HOL RANGE ROADS & REPAIRS $1,247,401.01Department of Defence 2009-12-02 DEFENCE MAINTENANCE MANAGEMENT
    163673 Resurvey Asbestos Sites $1,199,485.00Department of Defence 2009-02-17 SPOTLESS P&F 14 DAY TRUST A/C
    87594 Digital Aust fitout project $1,113,666.52Department of Communications, Information Technology and the Arts 2007-04-01 ISIS INTERIORS
    156303 Radar Towers $995,377.56Bureau of Meteorology 2008-12-24 Macmahon Mining Services Pty Ltd
    247580 FaHCSIA Hobart Fitout $985,013.84Department of Families, Housing, Community Services and Indigenous Affairs 2009-12-01 ISIS
    80243 Replace Non-compliant Power & Lighting - Aircraft Shelters - RAAF Base Pearce $839,999.60Department of Defence 2007-11-20 SPOTLESS P&F 14 DAY TRUST A/C
    122615 Construction cost for building fit out $806,477.98Australian Federal Police 2008-07-30 DEPT OF FINANCE & DEREGULATION
    49329 Capital Expenditure - Buildings $768,808.60Department of Finance and Administration 2007-11-23 ISIS PROJECTS
    157424 TGA Symonston Laboratory Refurbishment Stage 6 FB Office Conversion $688,470.00Therapeutic Goods Administration 2008-09-17 Intrec Management Pty Ltd
    237254 UPGRADE STP TO COMPLY WITH LEGISLATION $685,718.00Department of Defence 2009-10-13 DEFENCE MAINTENANCE MANAGEMENT
    98645 Office accommodation for NICNAS - Marrickville $670,000.00Department of Health 2007-05-23 Lawrence Wong Family Trust
    247305 Provision of construction services for Levels 1 and 2, 14-22 Grey Street, Traralgon, Victoria. ISP 2009 19159 $587,342.80Australian Securities and Investments Commission 2009-10-02 Spaces Australia Pty Ltd
    219148 Resurvey Asbestos Sites $587,279.00Department of Defence 2009-04-30 SPOTLESS P&F 14 DAY TRUST A/C
    77742 OP OUTREACH $574,421.10Department of Defence 2007-12-11 PATTEMORE CONSTRUCTIONS
    153177 Project Management Services for MEAO Facilities $550,000.00Department of Defence 2009-01-16 GHD PTY LTD
    210482 Snow groomer $530,730.20Australian Antarctic Division 2009-06-09 Chain Protection Services
    226213 SASR CT - Construct Afghan dwellings $528,000.00Department of Defence 2009-09-04 THOMAS & COFFEY LIMITED
    247840 HOLS BUILDING DEMOLITION WORKS $504,718.50Department of Defence 2009-12-07 DEFENCE MAINTENANCE MANAGEMENT
    97431 SUPPLY OF AIT HARDWARE $501,032.40Department of Defence 2008-06-18 COMMUNICATIONS DESIGN & MANAGEMENT
    162030 Accommodation services $490,739.36Centrelink 2008-06-16 CAIRNS INDUSTRIES PTY LTD
    222150 Office Fitout of Whyalla, S.A., Customer Service Centre $445,737.60Centrelink 2009-04-20 Isis Projects Pty Ltd
    147362 Maritime Structures, Ongoing Structural Repairs $435,692.40Department of Defence 2008-12-12 SPOTLESS P&F 14 DAY TRUST A/C
    75303 Site works for classrooms, offices and ablutions at TS Kybra $430,000.00Department of Defence 2008-03-18 SPOTLESS P&F 14 DAY TRUST A/C
    171935 Refurbish Oxley , Parkes, Ammo, Diamantina Wharf C $428,708.50Department of Defence 2009-02-09 SPOTLESS P&F 14 DAY TRUST A/C
    198690 Regional - Asbestos Audit $425,533.00Department of Defence 2009-06-25 SPOTLESS P & F PTY LTD
    118869 FSS Assest Inspections/Surveys Stirling and Pearce $423,500.00Department of Defence 2008-08-26 T T BUILDING CONSULTANTS PTY LTD
    248199 SWS1297 $421,318.70Department of Defence 2009-12-03 DEFENCE MAINTENANCE MANAGEMENT
    110892 Replace Non-compliant Power & Lighting - Aircraft Shelters - RAAF Base Pearce $416,807.60Department of Defence 2008-07-01 SPOTLESS P&F 14 DAY TRUST A/C
    77740 OP OUTREACH $409,223.10Department of Defence 2007-12-11 PATTEMORE CONSTRUCTIONS
    77736 OP OUTREACH $404,790.10Department of Defence 2007-12-11 PATTEMORE CONSTRUCTIONS
    26356 Building Lease $403,849.60Child Support Agency 2007-08-23 PRATT COMMERCIAL HOLDINGS
    222139 Office Fitout, Murray Bridge, SA $400,503.26Centrelink 2009-06-02 Mossop Group Pty Ltd
    87531 Architectural Services $398,750.00Child Support Agency 2008-05-28 INTERIORS AUSTRALIA PTY LTD
    192551 Routine GB&FM Reactive Maintenance, FY09 Western Region $398,287.12Department of Defence 2009-05-12 SPOTLESS P&F 14 DAY TRUST A/C
    156305 Radar Towers $389,504.57Bureau of Meteorology 2008-12-24 Macmahon Mining Services Pty Ltd
    76459 Routine GEW Reactive Maintenance Western Region $387,742.82Department of Defence 2007-11-12 SPOTLESS P&F 14 DAY TRUST A/C
    77732 OP OUTREACH $386,805.10Department of Defence 2007-12-11 PATTEMORE CONSTRUCTIONS
    97321 ASBESTOS RECTIFICATION $385,505.68Department of Defence 2008-06-19 DEFENCE MAINTENANCE MANAGEMENT
    77672 OP OUTREACH $384,453.30Department of Defence 2007-11-29 PATTEMORE CONSTRUCTIONS
    115020 INTERIM WORKS-LONE PINE BARRACKS,SCHOOL OF INFANTR $383,232.30Department of Defence 2008-07-10 BRISLAND PTY LTD
    111073 VARIOUS FMB SPARES FOR REFURBISHMENT $380,957.04Defence Materiel Organisation 2008-07-25 ACROW CORP OF AMERICA
    77674 OP OUTREACH $366,613.50Department of Defence 2007-11-29 PATTEMORE CONSTRUCTIONS
    77730 OP OUTREACH - POLICE COMPOUNDS - WARRUWI CMMTY $361,439.10Department of Defence 2007-12-11 PATTEMORE CONSTRUCTIONS
    40404-A2 Complete refurbishment of Centrelink Mandurah office, WA $351,058.40Centrelink 2007-11-08 National Interiors
    88107 FULL PAYMENT ON INVOICE ARMOURY JPEU $346,629.94Defence Materiel Organisation 2008-05-15 CHUBB ELECTRONIC SECURITY PTY LTD
    76916 Reinstate safety fence & provide a sealed surface and new carpark $341,819.01Department of Defence 2007-11-22 DEFENCE MAINTENANCE MANAGEMENT
    103836 Immediate and Urgent GB&FM Reactive Maintenance, $340,000.00Department of Defence 2008-07-08 SPOTLESS P&F 14 DAY TRUST A/C
    68546-A1 Customer Service Centre Refurbishment, Noarlunga Centre, SA $334,824.51Centrelink 2008-03-07 Mossop Group Pty Ltd
    237309 CONSTRUCT ACCOMMODATION $332,156.00Department of Defence 2009-10-15 DEFENCE MAINTENANCE MANAGEMENT
    229965 Construct GSE Storage Sheds RAAF Base Pearce $332,154.90Department of Defence 2009-09-14 SPOTLESS P&F 14 DAY TRUST A/C
    157574 Provision of Capital Workas and Program Management Services for Collie Street, Fyshwick $330,000.00Therapeutic Goods Administration 2008-10-01 Collie Projects Pty Ltd
    247901 SWA - Replace Tiled Roofs with Colorbond Roofing S $320,000.00Department of Defence 2009-12-03 SPOTLESS P&F 14 DAY TRUST A/C
    176843 Remediate Failed Supervisory Components- Learmonth $317,351.00Department of Defence 2009-04-17 SPOTLESS P&F 14 DAY TRUST A/C
    26447 Fitout Construction Services $303,186.84Child Support Agency 2007-07-31 DOMA CONSTRUCTIONS PTY LTD
    171229 Building work for new Broken Hill, NSW, Office $301,301.00Centrelink 2009-03-31 All-Build Commercial Interiors Pty Ltd
    103760 SASR CT-STF OP, DEV & MAINT Swanbourne, Bindoon, Pearce $300,000.01Department of Defence 2008-07-08 SPOTLESS P & F PTY LTD
    237319 ESD Projects 2008/09 DS-WA AirCon,Light, Hot Water $300,000.00Department of Defence 2009-10-14 SPOTLESS P&F 14 DAY TRUST A/C
    139288 Construct Strorage Structure Swanbourne $299,999.99Department of Defence 2007-11-12 SPOTLESS P&F 14 DAY TRUST A/C
    77670 OP OUTREACH $274,330.10Department of Defence 2007-11-29 PATTEMORE CONSTRUCTIONS
    77728 OP OUTREACH - POLICE COMPOUNDS - MINJILANG CMMTY $274,220.10Department of Defence 2007-12-11 PATTEMORE CONSTRUCTIONS
    75254 Resurvey asbestos situations RAAF Pearce $264,000.00Department of Defence 2008-03-18 SPOTLESS P&F 14 DAY TRUST A/C
    146116 Provision for Building Maintenance and Repair $261,167.50Department of Immigration and Citizenship 2008-09-03 Jemec Pty Ltd
    191198 Fitout at Mount Isa, QLD $260,359.00Centrelink 2009-05-27 Quadric Pty Ltd
    237296 Replace cyclone tiedowns and re-stump facilities $260,000.00Department of Defence 2009-10-16 SPOTLESS P&F 14 DAY TRUST A/C
    96732 Routine GEW Reactive Maintenance Western Region $258,192.83Department of Defence 2008-05-22 SPOTLESS P&F 14 DAY TRUST A/C
    76958 WR 300074541, S5113, Consultancy to determine the required $257,626.27Department of Defence 2007-11-22 DEFENCE MAINTENANCE MANAGEMENT
    229982 OH&S Audit WA Sites $250,000.00Department of Defence 2009-09-14 SPOTLESS P&F 14 DAY TRUST A/C
    75301 Manage bushfire environment aspects in WA region t stretegy and site plans: excludes routine firebr $247,500.00Department of Defence 2008-03-18 SPOTLESS P&F 14 DAY TRUST A/C
    126847 JCB Loadalls Model 531-70 $244,544.30Australian Antarctic Division 2008-02-26 JF Machinery Pty Ltd
    74532 Design and construct grenande assault range as an Breaching Lane $240,000.00Department of Defence 2008-03-17 SPOTLESS P&F 14 DAY TRUST A/C
    136494 Refurbishment work, Baulkham Hills, NSW $232,650.00Centrelink 2008-10-07 Premier Commercial Interiors
    100721 Fitout and Construction Services $220,000.00Department of Human Services Retired 2008-06-03 JAMES MILLAR ARCHITECTS
    181199 Office Fitout at Willows, QLD $217,690.00Centrelink 2009-04-24 Quadric Pty Ltd
    124208 provision of hardware/ software integration STF Swanbourne $209,980.10Department of Defence 2008-09-11 ARGON TECHNOLOGY PTY LTD
    136004 BUILDING WORKS FOR THE CESSNOCK MINISTERIAL AND ELECTORAL OFFICE FIT OUT PROJECT $209,737.65Department of Defence 2008-10-31 TDA INTERIORS AUSTRALIA (NSW) PTY
    198736 MAPOON HOUSING SUPPLIES $209,550.00Department of Defence 2009-06-15 ARK HOMES
    156921 Resurvey Asbestos Sites $206,464.48Department of Defence 2008-12-05 SPOTLESS P&F 14 DAY TRUST A/C
    119261 Office refurbishment $205,238.00Centrelink 2008-08-08 Contract Maintenance and Building Pty Ltd
    222397 Fitout Building Works $204,766.10Centrelink 2009-08-31 Trinity Quality Interiors Pty Ltd
    156926 Regional - Asbestos Audit $200,000.00Department of Defence 2008-12-05 SPOTLESS P & F PTY LTD
    206369 Provision for Building Repairs and Maintenance $199,504.37Department of Immigration and Citizenship 2008-09-12 CI Maintenance Services
    75076 Provision of consultancy to conduct fire safety su assets in accordance with the requirements of the $198,000.00Department of Defence 2008-03-04 SPOTLESS P&F 14 DAY TRUST A/C
    78306 INFRASTRUCTURE APPRAISALS WESTERN REGION $195,100.40Department of Defence 2007-12-05 SPOTLESS P&F 14 DAY TRUST A/C
    74735 CARRY OUT REPAIRS AND UPGRADE LIA FACILITIES AT LE $187,000.00Department of Defence 2008-03-19 SPOTLESS P&F 14 DAY TRUST A/C
    93035 Replace Airconditioning Bld 104 H.E.H. $176,407.00Department of Defence 2008-05-28 HADEN ENGINEERING PTY LTD
    119898 Tuncurry CSC. Fitout Contractor - contract for undertaking building work at Tuncurry CSC, to Centrelink specifications. $164,739.30Centrelink 2008-01-30 Formula Interiors
    202930 Reconfigure 25 SQN Training Facilities to Meet NT RAAF Base Pearce $160,000.01Department of Defence 2008-12-18 SPOTLESS P&F 14 DAY TRUST A/C
    163457 Demolition of Mothballed Fuel Tanks $159,999.99Department of Defence 2009-02-18 JOHN HOLLAND BENEFICIARIES TRUST
    37371 FITOUT SERVICES $152,941.80Child Support Agency 2007-09-18 INO CONTRACT FURNITURE PTY LTD
    117126 ASBESTOS RECTIFICATION $150,000.00Department of Defence 2006-11-27 DEFENCE MAINTENANCE MANAGEMENT
    219152 Retro-fit Power House Oil Filled Circuit Breakers FBW $148,098.36Department of Defence 2009-05-25 SPOTLESS P&F 14 DAY TRUST A/C
    84712

    Physical Security Equipment

    		 $146,009.00Department of Foreign Affairs and Trade 2007-06-22 AVON BARRIER CO LTD
    189916 Diamantina Pier Corrosion Works $139,482.14Department of Defence 2009-05-25 SPOTLESS P&F 14 DAY TRUST A/C
    229975 Safety Fence Repairs RAAF Base Pearce $133,000.00Department of Defence 2009-09-14 SPOTLESS P&F 14 DAY TRUST A/C
    80893 PROVISION OF STAND AT AIRSHOW $132,150.00Department of Defence 2007-12-18 PICO AUSTRALIA PTY LTD
    72295

    Remedial Works Package - Commonwealth Place

    		 $131,193.70National Capital Authority 2008-03-17 Manteena Pty Ltd
    76962 CMS Mgt Fee - Expert Estate Advice (ESD Projects) $128,821.00Department of Defence 2007-11-22 DEFENCE MAINTENANCE MANAGEMENT
    223163 Provision of building services $125,000.00Australian Federal Police 2009-05-12 UNITED GROUP PROCESS SOLUTIONS P/L
    75258 The requirement is for the installation of an over (gantry crane) as originally specified in the con $122,452.00Department of Defence 2008-03-18 SPOTLESS P&F 14 DAY TRUST A/C
    80729 Guy Tensioning Equipment NAVCOMMSTA Harold E Holt Exmouth WA 6707 $122,446.50Defence Materiel Organisation 2008-02-25 B B ENGINEERING PTY LTD
    151560 Refurbish Surface Finish of Floors in 4 areas Swanbourne $122,000.00Department of Defence 2009-01-06 SPOTLESS P&F 14 DAY TRUST A/C
    157030 STI-STSC Replace/Upgrade Chillers Stirling $121,537.00Department of Defence 2008-06-30 SPOTLESS P&F 14 DAY TRUST A/C
    185125 CONSTRUCTION MATERIALS PO MRTF 08/0477 CLIV0521 $121,281.78Department of Defence 2009-04-16 UNITY RESOURCES GROUP PTY LTD
    208279 Provision for Building and Construction Operations $120,097.00Department of Immigration and Citizenship 2008-12-27 Al Hada Est
    79540 NEW ACCOMMODATION AT KAIA $119,941.25Department of Defence 2008-02-09 KBY INTERNATIONAL
    191008 Provision of ICT products and associated services for UPS's cabinets $118,579.96Australian Federal Police 2009-05-29 Absolute Cabling Systems Pty Ltd
    180799 Q-Tech Water Proofing $116,441.60Great Barrier Reef Marine Park Authority 2009-04-13 Q Tech Waterproofing Pty Ltd
    241813 INSTALL LIGHT AND EXIT LIGHT TO BLDG 327 $112,918.30Department of Defence 2009-11-06 DEFENCE MAINTENANCE MANAGEMENT
    83046 POC: PAUL FAICHNEY CONTACT: 02 626 50995 $111,983.08Defence Materiel Organisation 2008-04-17 ALL DUCT FABRICATIONS PTY LTD
    44960 Fitout Services $110,000.00Child Support Agency 2007-10-25 JAMES MILLAR ARCHITECTS
    53168 Fitout Services $110,000.00Child Support Agency 2007-11-14 JAMES MILLAR ARCHITECTS
    79544 LAUNDRY AND GYM FOR AUSTRALIA ISLAND $108,996.17Department of Defence 2008-02-23 SAUDI NAVAL SUPPORT COMPANY
    78548 Design works for completion of works to Camp Sapper. $108,460.00Department of Defence 2007-12-20 DEFENCE MAINTENANCE MANAGEMENT
    78221 OP OUTREACH $107,250.00Department of Defence 2007-12-12 PATTEMORE CONSTRUCTIONS
    192130 PLUMBING EQUIPMENT PO MRTF 08/0605 $107,074.58Department of Defence 2009-05-26 SEVEN SEAS SHIPSCHANDLERS LLC
    226600 Modification to lift $106,727.50Defence Materiel Organisation 2009-07-14 SCHINDLER LIFTS PTY LTD
    159527 Provision of Building and Construction Services $106,269.00Department of Immigration and Citizenship 2008-12-04 Sealeck Pty Ltd
    50532 New Lift to the Rear of OPH $103,840.00Department of Communications, Information Technology and the Arts 2007-11-28 SCHINDLER LIFTS AUSTRALIA P/L
    76897 SITE PREPARATION, SUPPY AND SET TO WORK TWO ACCOM TRAILERS FOR AUST PRECINCT CAMP VICTORY $103,287.91Department of Defence 2007-11-06 SEVEN SEAS SHIPSCHANDLERS LLC
    103955 Provision of minor reactive maintenance and works Western Region $100,000.07Department of Defence 2008-07-08 SPOTLESS P & F PTY LTD
    75295 Design and construct FD firing range for SASR PLT courses $100,000.00Department of Defence 2008-03-18 SPOTLESS P&F 14 DAY TRUST A/C
    88841 Maritime Structures, Ongoing Structural Repairs Whole of life inspections, maintenance, and repair $99,761.70Department of Defence 2008-05-20 SPOTLESS P & F PTY LTD
    192523 Design works for completion of works to Camp Sapper. $98,676.60Department of Defence 2009-06-05 DEFENCE MAINTENANCE MANAGEMENT
    74831 DEMOUNTABLE BUILDING $97,809.80Department of Defence 2008-03-12 ATCO STRUCTURES PTY LTD
    44686 Building price index consultancy services. $96,100.00Australian Bureau of Statistics 2007-07-25 Rider Levett Bucknall Pty Ltd
    190065 SASR CT - STF Maintenance $95,000.00Department of Defence 2009-05-19 SPOTLESS P&F 14 DAY TRUST A/C
    201820 Physical infrastructure appraisals in WA region $94,124.80Department of Defence 2009-06-24 AURECON AUSTRALIA PTY LTD
    169317 Replace Emergency GenSet at A12 Transmitters $92,950.00Department of Defence 2009-03-24 SPOTLESS P&F 14 DAY TRUST A/C
    185695 LSL Payment $92,759.00Australian Securities and Investments Commission 2009-05-25 Long Service Levy Payment Corporation
    139102 BLAST ROOM AND ACCESSORIES $92,367.00Defence Materiel Organisation 2008-11-10 ABRASIVE BLASTING EQUIPMENT AND
    248285 SASR CT - Construct Afghan dwellings $91,657.27Department of Defence 2009-12-01 SPOTLESS P&F 14 DAY TRUST A/C
    44991 Telephony Services $89,839.20Child Support Agency 2007-10-04 NEC AUSTRALIA PTY LTD
    125543 SPECIAL TRAINING FACILITIES MAINTENANCE $89,516.33Department of Defence 2008-09-16 ARGON TECHNOLOGY PTY LTD
    76908 CONSTRUCTION OF OFFICE AREA $86,548.00Department of Defence 2007-11-22 CAPITAL INTERIORS
    221526 Non Austtender2 Contract $86,500.00Great Barrier Reef Marine Park Authority 2000-01-01 Danfoss A/S
    117768 Minor works Waymouth St, Adelaide $86,069.22Department of Health 2008-06-13 INTERIORS AUSTRALIA PTY LTD
    178972 Office Modifications - Level 2 38 Sydney Ave $82,559.40Department of Broadband, Communications and the Digital Economy 2008-02-05 ISIS INTERIORS
    44961 Fitout Services $82,500.00Child Support Agency 2007-10-25 JAMES MILLAR ARCHITECTS
    196005 Provision of minor reactive maintenance and works Western Region $82,222.92Department of Defence 2009-06-17 SPOTLESS P & F PTY LTD
    196252 Construct Strorage Structure Swanbourne $81,222.79Department of Defence 2009-06-11 SPOTLESS P&F 14 DAY TRUST A/C
    80440 SML airconditioning upgrade $80,073.84Department of Defence 2008-04-14 G A GLANVILLE & CO
    75265 Install Eye Wash stations $80,000.00Department of Defence 2008-03-18 SPOTLESS P&F 14 DAY TRUST A/C
    202998 Airconditioning at RAAF BAse Learmonth $80,000.00Department of Defence 2008-12-19 SPOTLESS P&F 14 DAY TRUST A/C
    185138 CONSTRUCTION MATERIALS PO MRTF 08/0476 $79,794.23Department of Defence 2009-04-20 UNITY RESOURCES GROUP PTY LTD
    77076 Building Modifications $79,200.00Department of Defence 2008-01-16 SPOTLESS P & F PTY LTD
    116990 FUEL $78,186.76Department of Defence 2008-08-19 ROD PILON TRANSPORT
    92814 Installation of Torpedo Cabling Facility Stirling $77,721.60Department of Defence 2007-11-12 SPOTLESS P&F 14 DAY TRUST A/C
    26385 Fitout Construction Services $77,539.00Child Support Agency 2007-08-28 SCHIAVELLO (VIC) PTY LTD SYSTEMS
    154741 Refurbish Trade Sullage & Septic Waste Systems FBW $77,000.00Department of Defence 2009-01-21 SPOTLESS P&F 14 DAY TRUST A/C
    80144 MATERIALS & LABOUR FOR SPRUNG TENT CONSTRUCTION - PARTIAL PAYMENT $76,292.84Department of Defence 2008-01-14 MR FAEIQ FARHAN HASAN
    226125 SASR CT - Repair CT Tower Targets $75,000.00Department of Defence 2009-09-02 RONLEY HOLDINGS PTY LTD
    122061 Weed Management Western Region $74,800.00Department of Defence 2008-09-01 SPOTLESS P&F 14 DAY TRUST A/C
    66728 Provision of Minor Fitout Works $73,215.45Department of Health 2007-10-27 BOSS CONSTRUCTIONS (ACT) PTY LIMITE
    147283 Replace Fire Panels to Meet Code $72,811.75Department of Defence 2008-12-10 SPOTLESS P&F 14 DAY TRUST A/C
    97273 REPLACEMENT OF AIR CONDITIONING $72,800.00Department of Defence 2008-06-13 COCOS MANPOWER
    201973 FSS Deficiency Design Work FBW $71,500.00Department of Defence 2009-06-26 SPOTLESS P&F 14 DAY TRUST A/C
    124313 ASBESTOS RECTIFICATION $70,000.00Department of Defence 2008-09-18 DEFENCE MAINTENANCE MANAGEMENT
    111159 Rental of 607 Bourke St Melbourne $70,000.00Department of the Treasury 2008-07-02 CB Richard Ellis
    226417 Emergency Funding Replace Roof sheeting FBW $69,849.99Department of Defence 2009-08-31 THOMAS & COFFEY LIMITED
    51195 Install CCTV to all areas of Hobart, TAS $69,564.00Centrelink 2007-11-28 Spotless P & F Pty Ltd
    231929 FOR PROPELLER WORKSHOP BLDG 105 $67,001.00Department of Defence 2009-09-25 DEFENCE MAINTENANCE MANAGEMENT
    79032 REQUIRED FOR KIT 1 FOR DEMALSH $66,645.14Department of Defence 2007-12-17 VELDEMAN AUSTRALIA PTY LTD
    66757 Construction services to Penrhyn House Level 2B $66,440.27Department of Health 2007-09-17 BOSS CONSTRUCTIONS (ACT) PTY LIMITE
    106766 REPAIR TOWER TARGETS FOR FY 08/09. Bindoon CT Range $66,000.00Department of Defence 2008-07-14 RONLEY HOLDINGS PTY LTD
    157434 Provision of Design, Documentation and Project Works $66,000.00Therapeutic Goods Administration 2008-07-01 Intergrated Space Pty Ltd
    141752 EMSDevelopment and Maintenance Western Region $65,882.30Department of Defence 2007-11-12 SPOTLESS P&F 14 DAY TRUST A/C
    163605 Land Remediation WA Metro $65,123.81Department of Defence 2007-11-12 SPOTLESS P&F 14 DAY TRUST A/C
    163607 ASBESTOS RECTIFICATION $65,000.00Department of Defence 2009-02-25 DEFENCE MAINTENANCE MANAGEMENT
    88458 CONSTRUCTION OF STAND $64,920.00Defence Materiel Organisation 2008-05-09 FOLEY EXHIBITIONS LTD
    180461 SASR CT - Operate and Maintain ROVER $63,883.06Department of Defence 2009-04-24 POLYTRONIC INTERNATIONAL LTD
    108074 Purchase of Wood and materials for rebuilding of N to compete for provision of goods was limited $63,584.95Department of Defence 2008-05-19 HOMEGROWN HARDWOODS
    182038 Install additional Monitoring and Control Systems $63,525.00Questacon 2009-05-06 Control & Electric PL
    221529 New energy efficient pumps for Reef HQ $62,205.00Great Barrier Reef Marine Park Authority 2009-08-28 Iwaki Pumps Australia
    76088 DEVELOP EDUCATION TOOLS FOR GREEN BUILDING REQUIRE $62,150.00Department of Defence 2007-11-21 GHD PTY LTD
    53221 FITOUT SERVICES $60,000.00Child Support Agency 2007-11-14 JAMES MILLAR ARCHITECTS
    96924 SASR CT Refurbish Target Sysytems Campbell $57,550.35Department of Defence 2008-06-24 POLYTRONIC INTERNATIONAL LTD
    169706 Head Contract - Adelaide Fitout Contract $57,002.00Office of the Director of Public Prosecutions 2008-03-27 Mossop Group Pty Ltd
    245070 JCCC023 HARDWARE AND BUILDING EQUIP $55,662.76Department of Defence 2009-10-27 SEVEN SEAS SHIPSCHANDLERS LLC
    233852 SASR CT - STF OP, Dev & Maintenance $55,440.00Department of Defence 2009-10-01 THOMAS & COFFEY LIMITED
    243231 Office relocations $55,000.00Department of Defence 2009-11-19 MOVERS & SHAKERS BUSINESS
    136187 REPLACE NON-COMPLIANT PIPEWORK, OXYGEN WORKSHOP, BLD63 $55,000.00Department of Defence 2008-03-27 SPOTLESS P&F 14 DAY TRUST A/C
    75379 This Project is to ensure this training area is pr relation to UXO issues and an appropriate managme $55,000.00Department of Defence 2008-03-17 SPOTLESS P&F 14 DAY TRUST A/C
    206928 Office relocations $55,000.00Department of Defence 2009-07-10 MOVERS & SHAKERS BUSINESS
    237317 REPAIR/EPLACEMENT OF EXISTING AIRCONDITIONERS $54,205.00Department of Defence 2009-10-15 DEFENCE MAINTENANCE MANAGEMENT
    192573 60 DAY PLUMBING PO MRTF 08/0672 $53,886.46Department of Defence 2009-05-21 UNITY RESOURCES GROUP PTY LTD
    218716 Development of a report that outlines office design guidelines $52,800.00Department of Human Services 2009-04-06 Interiors Australia Pty Ltd
    221442 Design works for completion of works to Camp Sapper. $50,679.09Department of Defence 2009-07-13 DEFENCE MAINTENANCE MANAGEMENT
    237308 CONSULTANCY PHASE PANEL $50,410.00Department of Defence 2009-10-15 DEFENCE MAINTENANCE MANAGEMENT
    76491 BUILDING CONSTRUCTION FLLA AFG $50,406.40Department of Defence 2007-12-23 RECON INTERNATIONAL KANDAHAR
    226813 Audit & Review of the 2009/10 Accommodation Project $50,160.00Department of Health and Ageing 2009-04-10 PHILLIP JONES & ASSOCIATES PTY LTD
    89593 Maritime Structural Repairs Stirling $50,000.01Department of Defence 2008-05-29 SPOTLESS P&F 14 DAY TRUST A/C
    44969 FITOUT SERVICES $50,000.01Child Support Agency 2007-10-02 JAMES MILLAR ARCHITECTS
    174283 Provision for Building Construction Services $50,000.00Department of Immigration and Citizenship 2008-11-04 RD Gossip Pty Ltd
    189744 Refurbish Trade Sullage & Septic Waste Systems FBW $49,999.99Department of Defence 2009-05-29 SPOTLESS P&F 14 DAY TRUST A/C
    231298 Non Austtender2 Contract $49,946.60Great Barrier Reef Marine Park Authority 2000-01-01 Pump Engineers (Queensland)
    185136 CONSTRUCTION MATERIALS PO MRTF 08/0523 CLIV0515 $49,756.54Department of Defence 2009-04-20 UNITY RESOURCES GROUP PTY LTD
    77641 WA994948 COC-MINOR REPAIRS & MAINTENANCE TO ISLAND FACILITIES $49,545.45Department of Defence 2008-01-14 COCOS MANPOWER
    154948 Design Afghan Village STF $48,314.20Department of Defence 2008-11-26 CONNELL WAGNER (WA) PTY LTD
    26386 Fitout Construction Services $47,752.28Child Support Agency 2007-08-28 COLONIAL FIRST STATE ASSET
    244875 Building Supplies for OP PADANG ASSIST $47,208.67Department of Defence 2009-11-20 NORTRUSS BUILDERS SUPPLIES
    61756 SES Furniture OPH $47,002.00Department of Communications and the Arts 2007-05-17 CITE OFFICE DESIGN
    192095 CONSTRUCTION STORES PO MRTF 08/0517 $46,852.46Department of Defence 2009-05-25 UNITY RESOURCES GROUP PTY LTD
    245892 Minor dwellings additons including concreting and other minor maintenance in Hermannsburg $45,181.06Department of Families, Housing, Community Services and Indigenous Affairs 2009-12-03 SDA & Co Pty Ltd
    198689 Remediation of Potable Water Systems Pearce $45,000.09Department of Defence 2007-11-12 SPOTLESS P&F 14 DAY TRUST A/C
    192571 CMT CONSUMABLES PO MRTF 08/0702 $44,692.48Department of Defence 2009-05-18 UNITY RESOURCES GROUP PTY LTD
    223674 Office relocations $44,000.00Defence Materiel Organisation 2009-09-03 MOVERS & SHAKERS BUSINESS
    66727 Provision of Minor Fitout Works - Executive Office $43,876.80Department of Health 2007-12-14 BOSS CONSTRUCTIONS (ACT) PTY LIMITE
    209282 Training room hire FY 09/10 $43,767.24Department of Defence 2009-07-16 AFFINITY CONSTRUCTION MANAGEMENT
    28440 Fitout and demolition work $43,568.80Centrelink 2007-06-05 Fyfe Interiors & Refurbishment
    100315 SPECIAL TRAINING FACILITIES MAINTENANCE $43,340.00Department of Defence 2008-06-24 CONTINUUM RESOURCES PTY LTD
    92987 Feral Animal Control WA Metro $42,620.09Department of Defence 2007-11-12 SPOTLESS P&F 14 DAY TRUST A/C
    156463 Refurbish Freq Converters FBW $42,583.53Department of Defence 2009-01-29 SPOTLESS P&F 14 DAY TRUST A/C
    242341 Supply of tropical roof materials to cover existing Government Business Manager accomodation unit at Jilkminggan Community. $42,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-11-18 Big River Housing
    144867 SASR CT - STF OP, DEV and Maintenance $42,000.00Department of Defence 2008-11-26 CONNELL WAGNER (WA) PTY LTD
    102986 Construction of Royal Thai Police Finger print Forensic Laboratory $41,657.55Australian Federal Police 2008-03-25 Choice Interiors Co Ltd
    159484 SASR CT - STF OP, DEV and Maintenance $41,376.00Department of Defence 2008-12-12 MATAIR ENGINEERING PTY LTD
    89780 GENERAL STORES AS PER QUOTE $41,138.11Department of Defence 2008-05-23 BUNNINGS TRADE DISTRIBUTION CENTRE
    154742 Refurbishment Salt Water Sewage Ponds Stirling $41,000.00Department of Defence 2009-01-21 SPOTLESS P&F 14 DAY TRUST A/C
    179175 18kW A/C plant - Mawson building $40,271.77Australian Antarctic Division 2009-04-24 Haden Engineering
    248173 CONSTRUCT ACCOMMODATION $40,150.00Department of Defence 2009-11-17 DEFENCE MAINTENANCE MANAGEMENT
    75102 INSTALL PIPE UP ONE CORNER OF 10 STOREY FIRING POI $40,000.00Department of Defence 2008-03-05 MULTITECH ENGINEERING
    226025 Building Maintenance $39,600.00Department of Human Services 2009-07-09 CHUBB PROTECTIVE SERVICES
    142711 Leak Detector $39,307.40Royal Australian Mint 2008-11-21 Javac Pty Ltd
    228981 DFAT works at Pretoria $38,995.85Australian Federal Police 2009-08-01 Department of Foreign Affairs & Trade
    201282 Caysand No 24 Trading as Boatscene $38,790.00Great Barrier Reef Marine Park Authority 2009-06-01 Boat Scene Pty Ltd
    83414 Powder Coat Oven $38,500.00Defence Materiel Organisation 2008-04-02 AUSCO SYSTEMS PTY LTD
    139432 Survey Motor Launch airconditioning upgrade $38,295.62Defence Materiel Organisation 2008-07-02 G A GLANVILLE & CO
    141675 REPLACE CONCRETE FOOTINGS $37,593.40Department of Defence 2008-11-20 MAINTENANCE & MANAGEMENT SOLUT
    247919 DEOH REPLACE OBSOLETE SECURITY PANEL N038 $37,378.00Department of Defence 2009-12-03 DEFENCE MAINTENANCE MANAGEMENT
    237461 RACKING INSTALLATION AT COMSEC PL $36,212.00Department of Defence 2009-10-12 SQUARE FOOT SOLUTIONS PTY LTD
    223680 Design works for completion of works to Camp Sapper. $35,918.28Defence Materiel Organisation 2009-09-02 DEFENCE MAINTENANCE MANAGEMENT
    212017 Tourism House Refurbishments $35,770.00Department of Finance and Deregulation 2009-03-13 SCHIAVELLO (ACT) PTY LTD
    180651 Construct Strorage Structure Swanbourne $35,742.22Department of Defence 2009-04-30 SPOTLESS P&F 14 DAY TRUST A/C
    176898 Provision of minor reactive maintenance and works Western Region $34,999.92Department of Defence 2008-08-04 SPOTLESS P & F PTY LTD
    219225 Supply & Install main distribution board to CB CONTRACT JCCC023-OP SLIPPER $34,974.77Department of Defence 2009-08-01 PROLOG SOLUTIONS FZE
    149721 Construct Strorage Structure Swanbourne $34,330.00Department of Defence 2008-12-18 SPOTLESS P&F 14 DAY TRUST A/C
    251118 Fitout Suite 1A, 12 Hall Street, Moonee Ponds $34,320.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-12-07 Department of Finance & Deregulation
    163634 The aim of this project is to replace the exisitin perimeter fence with a Class 2 animal control fen $34,000.00Department of Defence 2008-07-01 SPOTLESS P&F 14 DAY TRUST A/C
    186573 CONSTRUCTION MATERIALS PO MRTF 08/0514 PRN CLIV 0532 $33,921.95Department of Defence 2009-05-04 UNITY RESOURCES GROUP PTY LTD
    231969 Construct GSE Storage Sheds RAAF Base Pearce $33,845.10Department of Defence 2009-09-30 SPOTLESS P&F 14 DAY TRUST A/C
    154951 BUILDING WORKS FOR THE CESSNOCK MINISTERIAL AND ELECTORAL OFFICE FIT OUT PROJECT $33,654.30Department of Defence 2009-01-14 TDA INTERIORS AUSTRALIA (NSW) PTY
    229963 Fuel Installation Bunding Repairs & Modifications FBW Fue Farm $33,638.00Department of Defence 2009-09-14 SPOTLESS P&F 14 DAY TRUST A/C
    122294 improvements to afp rapid response storage shed $33,451.00Australian Federal Police 2008-04-22 FRESHFORD CONTRACTING PTY LTD
    76067 FP&E Related Latent Conditions Western Region $33,301.51Department of Defence 2008-01-17 SPOTLESS P & F PTY LTD
    139702 Building and Construction Services $33,000.00Department of Immigration and Border Protection 2008-11-02 Colliers International
    210528 Loader attachments $32,959.30Australian Antarctic Division 2009-06-18 William Adams Pty Ltd
    98874 Minor construction works to the South Australian STO $32,633.00Department of Health 2008-04-04 SCHIAVELLO (SA) PTY. LTD.
    147142 Cabling services for fitout in Brisbane $31,969.19Australian Federal Police 2008-08-20 ABSOLUTE CABLING SYSTEMS PTY LTD
    224959 Minor Works for the TS Vault $31,885.70Australian Federal Police 2009-09-09 ISIS Projects Pty Limited
    127456 WORK UNITS FOR 2 SQN $31,754.80Department of Defence 2008-08-18 BAC SYSTEMS PTY LTD
    202048 UPGRADE OF 633.11 COMPOUND AT CAMP BAKER OP SLIPPER - 985-AFG-WO21 $30,875.30Department of Defence 2009-06-20 C&C BUILDING MATERIALS
    87887 Office mod L1 44 syd ave $30,723.00Department of Communications, Information Technology and the Arts 2007-08-20 ISIS INTERIORS
    155475 Agreement is to maintain Lovett Tower, Woden Supplementary A/C units $30,000.00Department of Veterans' Affairs 2007-05-22 Hastie Services
    230645 Minor works levels 4 & 8 - Albermarle Building Woden $29,978.96Department of Health and Ageing 2008-08-15 Boss Constructions (ACT) Pty Ltd
    97009 PSP required to conduct Infrastructure Appraisal period 14MAY-27JUN08 $29,898.99Department of Defence 2008-06-26 HAYS PERSONNEL SERVICES
    222839 Provision of Airconditioning Equipment $29,799.00Australian Federal Police 2009-03-13 ASTON AIR CONDITIONING AND
    89348 Maintenance work at RAAF Base Darwin $29,500.01Department of Defence 2008-05-02 AE SOLUTIONS (NT) PTY LTD
    242267 Supply of tropical roof materials to cover existing Government Business Manager accomodation unit at Minyeri Community. $29,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-11-17 Big River Housing
    198761 Conduct finite element analysis on Blackhawk FRRD $28,618.54Department of Defence 2009-04-20 AURECON AUSTRALIA PTY LTD
    203045 Replace Runway Gable Markers RAAF Base Pearce $27,707.90Department of Defence 2008-12-18 INTERGRATED AIRPORT SOLUTIONS
    201310 CM Security $27,665.00Great Barrier Reef Marine Park Authority 2009-05-20 CM Security
    159439 Design works for completion of works to Camp Sapper. $27,663.02Department of Defence 2007-12-21 DEFENCE MAINTENANCE MANAGEMENT
    201312 Cairns Custom Craft $27,500.00Great Barrier Reef Marine Park Authority 2009-06-22 Cairns Custom Craft
    100354 SPECIAL TRAINING FACILITIES MAINTENANCE $27,348.35Department of Defence 2008-06-24 CALYTRIX TECHNOLOGIES PTY LTD
    249541 Construction of tropical roof structure for GBM at Jilkminggan Community. $26,997.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-12-18 Big River Housing
    206874 Komatsu Rock Crusher Parts $26,782.14Department of Defence 2009-07-07 KOMATSU AUSTRALIA PTY LTD
    201301 Civil Plus Constructions $26,510.00Great Barrier Reef Marine Park Authority 2009-05-14 Civil Plus Constructions
    192755 Civil Plus Constructions $26,510.00Great Barrier Reef Marine Park Authority 2009-05-14 Civil Plus Constructions
    196245 OP SLIPPER JOC-OPS-70253-3 $26,488.86Department of Defence 2009-05-20 SEVEN SEAS SHIPSCHANDLERS LLC
    74471 Replace Six (6) Safety Showers/Eye Wash Stations $26,400.00Department of Defence 2008-03-07 SPOTLESS P&F 14 DAY TRUST A/C
    226017 Building Maintenance $26,400.00Department of Human Services 2009-07-08 SCHIAVELLO SA PTY LTD
    170017 Upgrade of night entrance $26,250.00Great Barrier Reef Marine Park Authority 2009-03-06 GARAGE WORLD
    246903 JCCC023 20FT CONTAINERS $26,221.21Department of Defence 2009-11-04 SEVEN SEAS SHIPSCHANDLERS LLC
    192134 TTS GUTTERING PO MRTF 08/0675 PRN CLIV 0575 $26,032.66Department of Defence 2009-05-18 UNITY RESOURCES GROUP PTY LTD
    233849 STI -B118 Haz Waste Store Interceptor & Drain Upgr $25,872.00Department of Defence 2009-10-01 SPOTLESS P&F 14 DAY TRUST A/C
    198233 FIRE MANAGEMENT $25,778.50Department of Defence 2008-06-30 DEPT OF ENVIRONMENT AND
    140608 Building works (restructure of sections) $25,223.00Great Barrier Reef Marine Park Authority 2008-11-25 Kro Panels
    128115 Electrical Work Required for Fitout $25,055.80Department of the Treasury 2008-05-12 O'Donnell Griffin
    192572 60 DAY ELECTRICAL PO MRTF 08/0647 $25,053.69Department of Defence 2009-05-10 UNITY RESOURCES GROUP PTY LTD
    89829 FMBD: Bldg 52 Enlarge Existing Computer Room $24,558.60Department of Defence 2007-11-12 DEFENCE MAINTENANCE MANAGEMENT P/L
    246346 Office Fitout at Toronto, NSW $24,500.00Centrelink 2009-11-27 James Millar Architects
    229820 SASR - Extend Upper Deck of Aircraft Mockup $24,500.00Department of Defence 2009-09-16 AURECON AUSTRALIA PTY LTD
    47156-A1

    Workstation modification on Level 3 Executive Area

    National Support Ofice

    		 $24,279.10Family Court and Federal Circuit Court 2007-09-18 Hytec Interior Solutions
    87593 Digital Australia Fitout- Conf Room SES Chairs $24,136.20Department of Communications, Information Technology and the Arts 2007-05-16 INO CONTRACT FURNITURE
    118534 CONSTRUCTION OF BOOTH AT EXPOSITION $24,095.29Department of Defence 2008-08-29 BREDE EXPOSITION SERVICES
    25979-A1 Digital Australia Fitout- Purchase of SES1 Office Joiner $24,015.20Department of Communications, Information Technology and the Arts 2007-05-22 CITE OFFICE DESIGN
    229922 Refurbish Gantry Crane FBW $24,000.01Department of Defence 2009-09-14 SPOTLESS P&F 14 DAY TRUST A/C
    127493 PSP required to conduct Infrastructure Appraisal period 14MAY-27JUN08 $23,625.80Department of Defence 2008-07-01 HAYS PERSONNEL SERVICES
    25977-A1 Office mod L1 Burns Centre $23,501.50Department of Communications, Information Technology and the Arts 2007-08-21 GE SHAW & ASSOCIATES (ACT) PTY LTD
    76085 BUILDING MAINTENANCE $23,497.00Department of Defence 2008-04-21 DEFENCE MAINTENANCE MANAGEMENT
    145041 AUSCDT FOUR Modifications to Weapons Cleaning Area $23,413.50Department of Defence 2008-11-24 SPOTLESS P&F 14 DAY TRUST A/C
    74780 INSTALL TIMBERLINE $23,320.00Department of Defence 2008-03-19 A HAMILTON BUILDING PTY LTD
    171859 WELDING PRODUCTS $23,126.38Department of Defence 2009-03-27 G V KINSMAN PTY LTD
    138780 SASR CT - Special Training Facilities Maintenace $23,100.00Department of Defence 2008-11-13 CONNELL WAGNER (WA) PTY LTD
    156548 Refurbish Surface Finish of Floors in 4 areas Swanbourne $23,000.00Department of Defence 2009-02-05 SPOTLESS P&F 14 DAY TRUST A/C
    53209 UPS & Airconditioning Maintenance $22,940.51Child Support Agency 2007-12-13 EMERSON NETWORK POWER
    198231 Manage bushfire environment aspects in WA region t stretegy and site plans: excludes routine firebr $22,440.00Department of Defence 2009-06-26 SPOTLESS P&F 14 DAY TRUST A/C
    127682 Minor Repairs and Maintenance to Island Faclities $22,250.00Department of Defence 2008-10-06 COCOS MANPOWER
    160995 SASR - Extend Upper Deck of Aircraft Mockup $22,000.00Department of Defence 2009-02-11 CONNELL WAGNER (WA) PTY LTD
    189878 Transport and install buildings $21,670.00Department of Defence 2009-05-19 SCALI CRANES
    196240 CMT CONSUMABLES PRN: CLIV0568 $21,594.28Department of Defence 2009-06-02 UNITY RESOURCES GROUP PTY LTD
    128124 Architecture of Australia's Tax $21,571.00Department of the Treasury 2008-08-15 Canprint Communications Pty Ltd
    92908 DISASSEMBLE OF TEMPEST SHELTER & ELECTRICAL DISCONNECTION $21,510.50Department of Defence 2008-05-30 FARADAY PTY LTD
    180600 SASR CT - STF OP, DEV and Maintenance $20,841.90Department of Defence 2008-12-18 AURECON AUSTRALIA PTY LTD
    93396 Customer Service Centre Refurbishment $20,480.90Centrelink 2008-05-19 Mossop Group Pty Ltd
    202225 Lancelin Training Area Development Western Australia $20,476.50Department of Defence 2009-06-22 PERTH SIGNCRAFT & GRAPHICS
    136471 Internal refurbishment $20,240.00Centrelink 2008-10-07 Contract Maintenance and Building Pty Ltd
    244895 PEA - SASR - Extend Upper Deck of Aircraft Mockup $20,000.00Department of Defence 2009-11-20 MATAIR ENGINEERING PTY LTD
    163407 Diamantina Pier Corrosion Works $20,000.00Department of Defence 2009-02-18 SPOTLESS P&F 14 DAY TRUST A/C
    198809 Small Arms Firing $19,855.00Department of Defence 2009-06-09 CHEMISTRY CENTRE (WA)
    225971 Building Maintenance $19,800.00Department of Human Services 2009-07-03 DAVKER BUILDING MANAGEMENT
    26284 Airconditioning Services $19,800.00Child Support Agency 2007-07-04 KNIGHT FRANK (WA) PTY LTD
    225976 Building Maintenance $19,800.00Department of Human Services 2009-07-07 KENNEDY PROPERTY SERVICES
    155698 Building Fit out services $19,437.00Centrelink 2008-11-25 All-Build Commercial Interiors Pty Ltd
    167840 Modification to concrete mixers $19,258.80Defence Materiel Organisation 2009-03-11 BYRON AVIATION ENGINEERING P / L
    247504 Removal of existing expansion joints, the supply and installation of new expansion joints and the pressure washing to TOP, D Block Baconies $19,118.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-12-13 Acton Building
    229483 LSL Payment $19,092.00Australian Securities and Investments Commission 2009-08-28 Long Service Levy Payment Corporation
    77906 ELECTRICAL WINCH AND CABLES $18,976.32Department of Defence 2007-12-13 VELDEMAN AUSTRALIA PTY LTD
    144870 Regional Consultancies to Develop Projects $18,700.00Department of Defence 2008-11-26 CONNELL WAGNER (WA) PTY LTD
    243437 On-going roads maintenance at Proving Ground $18,700.00Defence Materiel Organisation 2009-11-12 NEWNHAM EARTHMOVING PTY LTD
    233869 FIBRE INSTALLATION AND CONNECTORS TO CABINETS $18,385.40Department of Defence 2009-10-01 STOWE AUSTRALIA PTY LTD
    110872 FMBD: Bldg 52 Enlarge Existing Computer Room $18,220.40Department of Defence 2008-07-17 DEFENCE MAINTENANCE MANAGEMENT P/L
    140812 MAINTENANCE AND REPAIRS $18,203.35Department of Human Services Retired 2008-07-01 GERD SKROBLIN
    79257 Pearce is transferring to scheme water due to fail bore water supply to provide reliable potable wat $18,110.40Department of Defence 2008-04-08 ROAD SAFETY HIRE PTY LTD
    88808 PSP required to conduct Infrastructure Appraisal period 14MAY-27JUN08 $17,734.75Department of Defence 2008-05-21 HAYS PERSONNEL SERVICES
    26374 Fitout Construction Services $17,668.45Child Support Agency 2007-08-15 PLANEX SALES PTY LTD
    195782 Trade equipment for Air Field Eng at CSG Amberley $17,652.56Department of Defence 2009-06-10 METALAND BRENDALE
    83413 Powder Spray booth $17,600.00Defence Materiel Organisation 2008-04-02 AUSCO SYSTEMS PTY LTD
    222989 Provision of shipping container and customisation. $17,409.70Australian Federal Police 2008-11-03 Royal Wolf Trading Australia P/L
    186575 CONSTRUCTION MATERIALS PO MRTF 08/0386 PRN CLIV 0490R $17,324.45Department of Defence 2009-04-02 UNITY RESOURCES GROUP PTY LTD
    248111 JCCC023 COMMUNICATIONS EQUIPMENT $17,099.18Department of Defence 2009-11-23 SEVEN SEAS SHIPSCHANDLERS LLC
    200826 Building Repairs and Maintenance $17,050.00Centrelink 2009-06-25 Sunshine Handyman Services
    237374 SWS1373 $17,011.50Department of Defence 2008-07-09 DEFENCE MAINTENANCE MANAGEMENT
    237375 SWS1372. $17,011.50Department of Defence 2008-07-09 DEFENCE MAINTENANCE MANAGEMENT
    237373 SWS1374. $17,011.50Department of Defence 2008-07-10 DEFENCE MAINTENANCE MANAGEMENT
    26808 ARPC - Building Damage (model) $17,000.00Department of the Treasury 2007-08-14 NSW Dept of Commerce
    196239 TTS RESTOCK PO: MRTF 08/0704 PRN: CLIV0580 $16,856.03Department of Defence 2009-06-02 UNITY RESOURCES GROUP PTY LTD
    207019 Skid Loader Spare Parts $16,847.93Department of Defence 2009-07-09 HITACHI CONSTRUCTION MACHINERY (AUS
    68297 Fitout Services $16,500.00Child Support Agency 2008-03-06 INTERIORS AUSTRALIA PTY LTD
    108027 Water Sustainability $16,337.00Department of Defence 2008-06-13 URIMAT AUSTRALIA
    228986 DFAT works at Port Moresby $15,961.97Australian Federal Police 2009-08-01 Department of Foreign Affairs & Trade
    156461 Retro-fit Power House Oil Filled Circuit Breakers FBW $15,929.65Department of Defence 2009-01-29 SPOTLESS P&F 14 DAY TRUST A/C
    198788 Upper Deck Aircraft Mockup Extentions $15,866.40Department of Defence 2009-01-30 AURECON AUSTRALIA PTY LTD
    137651 PIN,TOGGLE,EYE COLLAR ; CRES, EYE 1/4 IN X 300EA $15,774.00Defence Materiel Organisation 2008-10-24 GLADE MANUFACTURING AND SALES PT
    161909 Ongoing Work for 2008 to 2009 $15,499.99Department of Broadband, Communications and the Digital Economy 2008-07-08 ESSEX LOCKSMITHS
    156975 RAAF Tindal aircon upgrade Bld 502 $15,357.34Department of Defence 2008-12-04 AUSTRALIAN AIRCONDITIONING &
    122057 HIRE OF FORKLIFT - ALICE SPRINGS $15,345.00Department of Defence 2008-09-01 PDL TOLL
    122844 Airconditioner $15,288.90Australian Federal Police 2007-11-23 SPOTLESS P&F PTY LTD
    222506 Building Fitout Works $15,233.90Centrelink 2009-08-04 David J Smith Building Pty Ltd
    123712 Safety work platform for Tsunami Equipment $15,191.00Bureau of Meteorology 2008-08-20 P & J HARRIS ENGINEERING & WELDING
    222522 Mechanical Services alterations at Robina, QLD $15,180.00Centrelink 2009-08-31 QIC Properties Pty Ltd
    192101 CONCRETE FLOORING FOR EXPLOSIVE STORAGE AREA $15,045.47Department of Defence 2009-05-14 NAHUM CONSTRUCTION AND RENOVATION
    51196 Install CCTV $15,043.60Centrelink 2007-11-28 Spotless P & F Pty Ltd
    192518 Immediate and Urgent GB&FM Reactive Maintenance, $15,000.04Department of Defence 2008-08-04 SPOTLESS P&F 14 DAY TRUST A/C
    125602 Minor Repairs and Maintenance to Island Faclities $15,000.00Department of Defence 2008-09-19 COCOS MANPOWER
    185090 Minor Repairs and Maintenance to Island Faclities $15,000.00Department of Defence 2009-05-13 COCOS MANPOWER
    132281 Immediate and Urgent GB&FM Reactive Maintenance, Western Region $14,999.99Department of Defence 2008-08-04 SPOTLESS P & F PTY LTD
    172082 SUPPLY & INSTALL RACKING FOR NOWRA DETACHMENT $14,927.00Department of Defence 2009-03-23 DEXION SEVEN HILLS
    90246 Digital Australia Fitout- Lateral Filing Unit $14,784.00Department of Communications, Information Technology and the Arts 2007-05-16 OfficeMax Australia Limited
    132502 CONSTRUCTION MACHINERY PARTS $14,730.63Department of Defence 2008-10-13 HITACHI CONSTRUCTION MACHINERY (AUS
    138710 Engineer Vehicle Hire CONL077 $14,628.90Department of Defence 2008-11-04 HASTINGS DEERING (AUST) PTY LTD
    153224 CAT GRADER PARTS $14,419.28Department of Defence 2009-01-16 WILLIAM ADAMS PTY LTD
    61776 Office mod L1 Burns Centre $14,354.23Department of Communications and the Arts 2008-02-11 GE SHAW & ASSOCIATES (ACT) PTY LTD
    198212 Provision of minor reactive maintenance and works Western Region $14,338.32Department of Defence 2009-06-24 SPOTLESS P & F PTY LTD
    196062 GENERAL EXPENSE STORES FOR 633.2.5 OP SLIPPER $14,299.90Department of Defence 2009-01-13 RED ORANGE GEN TRADING LLC
    180797 Maunsell Australia Pty Ltd $14,289.00Great Barrier Reef Marine Park Authority 2009-04-07 Maunsell Australia Pty Ltd
    80481 CONSTRUCTION OF STAND $14,226.19Department of Defence 2008-04-11 FOLEY EXHIBITIONS LTD
    122946 Extra Airconditioner at Computer Centre $14,179.00Australian Federal Police 2007-12-03 SPOTLESS P&F PTY LTD
    215146 SASR CT - STF OP, DEV and Maintenance $14,167.40Department of Defence 2009-06-30 MATAIR ENGINEERING PTY LTD
    73380 Maintenance and Repair $14,080.00Child Support Agency 2008-04-29 NATURAL POWER SOLUTIONS
    161027 A0051 DSTO Enhance A/C for DSTO IT Systems $14,000.00Department of Defence 2009-02-10 SPOTLESS P&F 14 DAY TRUST A/C
    116877 Minor refit work at Centrelink Spearwood, WA $13,999.70Centrelink 2008-08-04 Devlyn Constructions Pty Ltd
    97409 PHYSICAL RF SURVEY BLD C6 BULIMBA BKS $13,988.89Department of Defence 2008-06-18 COMMUNICATIONS DESIGN & MANAGEMENT
    202052 EQUIPMENT RENTAL $13,981.95Department of Defence 2009-06-17 UNITY RESOURCES GROUP PTY LTD
    200999 Minor Property Works $13,585.00Centrelink 2009-06-12 Queensand Coast Bldg Contractors
    198378 Contribution to stand design & build at Paris Airshow 2009, Catalogue Entry at Paris Airshow $13,500.00Defence Materiel Organisation 2009-06-18 DEPT OF INNOVATION INDUSTRY &
    26303 PROPERTY LEASE $13,385.90Child Support Agency 2007-07-02 KNIGHT FRANK (WA) PTY LTD
    196241 CMT 60 DAY HOLDINGS PRN: CLIV0590 $13,285.19Department of Defence 2009-06-02 UNITY RESOURCES GROUP PTY LTD
    168149 Engineer Vehilce Hire CONL077 $13,189.45Department of Defence 2009-03-12 HASTINGS DEERING (AUST) PTY LTD
    92846 The aim of this project is the provision of servic operation, maintenance and minor incremntal devel $13,101.00Department of Defence 2008-05-19 CLIFF GREEN DESIGN
    145467 Provision for Building Services and Maintenance $13,035.00Department of Immigration and Citizenship 2008-12-12 SMI
    110478 SUPPLY & INSTALL JIB CRANE FOR BUILDING 94 HIGHBAY AT DSTO, FISHERMANS BEND. $13,013.00Department of Defence 2008-07-29 AUSTIN HOIST & CRANE PTY LTD
    231983 Remediate Failed Supervisory Components- Learmonth $12,893.00Department of Defence 2009-06-26 SPOTLESS P&F 14 DAY TRUST A/C
    138994 GB&FM Reactive Maintenance, FY 08/09 $12,886.50Department of Defence 2008-11-13 TRANSFIELD SERVICES AUSTRALIA
    84033 Office refit $12,881.00Centrelink 2008-04-17 Fyfe Interiors and Refurbishment
    92909 carpentary stores $12,850.00Department of Defence 2008-06-04 HARRISONS TIMBER'N
    235639 TRUCK HIRE $12,815.00Department of Defence 2009-10-09 BHB TRUCKING
    121831 DEMOUNTABLE BUILDING $12,812.25Department of Defence 2008-06-03 ATCO STRUCTURES PTY LTD
    138860 GB&FM Reactive Maintenance, FY 08/09 $12,785.83Department of Defence 2008-11-03 CONCISE ENGINEERING PTY LTD
    195636 Minor Maintenance - Defence Communication Site Cococ Island $12,780.00Department of Defence 2009-06-10 CAHILL PLUMBING & GAS
    245076 JCCC023 ELECTRICAL STOCKS $12,759.12Department of Defence 2009-10-27 SEVEN SEAS SHIPSCHANDLERS LLC
    88844 Repair or replace regional FP&E where RWL applies $12,744.88Department of Defence 2008-05-20 TRANSFIELD SERVICES AUSTRALIA
    99991 Relocation works fro Vic Bks ANW $12,666.50Department of Defence 2008-06-26 HARRIS OFFICE ENVIRONMENTS
    235609 REPAIR TO EXISTING CHAPEL PEW $12,640.06Department of Defence 2009-10-07 SOUTH COAST COUNTRY FURNITURE
    108231 CONST MATERIAL FOR TARGETS $12,590.58Department of Defence 2008-07-21 PARKSIDE TIMBER AND HARDWARE
    87616 Digital Australia Fitout SES1 Office Joinery $12,435.50Department of Communications, Information Technology and the Arts 2007-07-27 CITE OFFICE DESIGN
    156473 Building Modifications $12,310.97Department of Defence 2008-05-26 SPOTLESS P & F PTY LTD
    75065 Provision of Minor Reactive Maintenance and Works $12,242.52Department of Defence 2008-03-17 TRANSFIELD SERVICES AUSTRALIA LTD
    237409 JCCC023 ALASKA BARRIERS $12,179.53Department of Defence 2009-10-08 SEVEN SEAS SHIPSCHANDLERS LLC
    137890 JGB Basement Minor Construction work $12,086.80Department of Finance 2008-11-03 BOSS CONSTRUCTIONS (ACT) P/L
    80163 HIRE OF 3 LIGHTING TOWERS FOR RTF 4 TRAINING $12,060.00Department of Defence 2008-02-11 KENNARDS HIRE
    116982 SERVICE CONNECTIONS $11,998.80Department of Defence 2008-08-19 TRICORP ENTERPRISES PTY LTD
    76482 SERVICE AND REPAIRS TO FORKLIFTS $11,924.00Department of Defence 2007-07-18 TOYOTA MATERIAL HANDLING AUSTRALIA
    123298 Supply of building materials $11,914.10Australian Federal Police 2008-01-14 JETOJOIN PTY LTD
    237303 Removal and refit of control valves $11,891.00Department of Defence 2009-10-15 BOEING DEFENCE AUSTRALIA
    222715 Provision of Audit of Audio Visual equipment $11,809.93Australian Federal Police 2009-05-22 ServicePoint Australia Pty Limited
    122909 fencing $11,799.50Australian Federal Police 2007-12-11 GREGORY C.I. MAINTENANCE
    191134 General Repairs and Maintenance $11,770.00Centrelink 2009-04-08 Sunshine Handyman Services
    47160-A1

    Level 4 HR Workstation Alterations

    National Support Office

    		 $11,733.15Family Court and Federal Circuit Court 2007-10-30 Hytec Interior Solutions
    233165 Perth Fitout - Fitting of in use lights & additional gate reader & controller $11,693.00Department of Immigration and Citizenship 2009-10-09 MizCo Systems Pty Ltd
    217154 BOX CULVERTS AND HEAD PANNELLS $11,683.80Department of Defence 2009-08-05 CEMEX AUSTRALIA PTY LTD
    127450 Knuckle burn hire $11,634.57Department of Defence 2008-05-23 SA ACCESS EQUIPMENT PTY LTD
    215038 Hire of survey equipment for survey of APOD-E site in period 29 Jun- 29 July 2009 $11,550.00Department of Defence 2009-07-31 ULTIMATE POSITIONING
    191219 Supply and install Air Conditioner $11,415.80Centrelink 2009-05-29 Anchor Building Services QLD Pty Ltd
    104184 complete ohaul of machine serial number JML897 $11,383.65Department of Defence 2008-04-10 THE BIG MOWER PTY LTD
    222166 CONCRETE MIXER $11,363.00Australian Antarctic Division 2009-08-24 Todd Andre Struckel
    221428 TOOLS CONTRACT JCCC023-OP SLIPPER $11,286.33Department of Defence 2009-07-18 SEVEN SEAS SHIPSCHANDLERS LLC
    96807 INSTALL PIPE UP ONE CORNER OF 10 STOREY FIRING POI $11,199.50Department of Defence 2008-06-24 MULTITECH ENGINEERING
    180632 PURCHASE OF A STRAPPING TOOL PO MRTF 08/0629 $11,152.65Department of Defence 2009-04-15 SEVEN SEAS SHIPSCHANDLERS LLC
    248113 JCCC023 COMMUNICATIONS EQUIPMENT $11,150.76Department of Defence 2009-11-23 SEVEN SEAS SHIPSCHANDLERS LLC
    219174 FSS Deficiency Design Work FBW $11,013.75Department of Defence 2009-07-24 SPOTLESS P&F 14 DAY TRUST A/C
    136000 Replace Emergency GenSet at A12 Transmitters $11,000.00Department of Defence 2008-10-31 SPOTLESS P&F 14 DAY TRUST A/C
    240682 Rehabilitation Provider Services. $11,000.00Department of Defence 2009-10-28 RECOVRE
    171273 Construction for Bunda Street, Cairns, QLD $11,000.00Centrelink 2009-03-16 Quadric Pty Ltd
    147365 Regional Consultancies $11,000.00Department of Defence 2008-12-12 SPOTLESS P&F 14 DAY TRUST A/C
    125594 SASR CT - Special Training Facilities Maintenace $11,000.00Department of Defence 2008-09-19 CLIFF GREEN DESIGN
    125599 SASR CT - Special Training Facilities Maintenace $11,000.00Department of Defence 2008-09-19 CONNELL WAGNER (WA) PTY LTD
    107762 AACAP 08 21 CONST.SQN. - CONSTRUCTION EQUIPMENT $10,973.75Department of Defence 2008-07-23 HITACHI CONSTRUCTION MACHINERY
    156522 SASR CT - STF Maintenance $10,890.00Department of Defence 2008-12-17 CLIFF GREEN DESIGN
    79026 damalsh spare parts $10,885.11Department of Defence 2007-12-17 VELDEMAN AUSTRALIA PTY LTD
    76240 Contact : Mr Dennis Keating Phone : 08 8935 4623 $10,838.85Department of Defence 2007-03-26 SINCLAIR KNIGHT MERZ PTY LTD
    80462 HMAS CAIRNS covered berth antennae installation $10,675.50Department of Defence 2008-04-14 INDUSTRIAL & MARINE ELECTRICS PTY L
    180814 Climate Change Dive Gear 4 sets. $10,568.93Great Barrier Reef Marine Park Authority 2009-05-07 CAPE BYRON IMPORTS
    123029 Installation of a pergola $10,527.00Australian Federal Police 2007-10-29 SPOTLESS P&F PTY LTD
    147040 building works to a comms room in Perth $10,501.70Australian Federal Police 2008-10-01 JONLIN ELECTRICAL PTY LTD
    163604 EMS Development Swanbourne $10,494.40Department of Defence 2007-11-12 SPOTLESS P&F 14 DAY TRUST A/C
    200822 Building Maintenance and Repairs $10,450.00Centrelink 2009-06-25 Anchor Building Services QLD Pty Ltd
    240727 Supply and install a 180m long linear track at St Kilda $10,450.00Department of Defence 2009-10-30 TRIMBOLI SERVICES
    98382 WOOD $10,395.00Department of Defence 2007-06-23 HARRISONS TIMBER N HARDWARE
    166857 Install roller door $10,338.85Department of Defence 2009-03-04 AFFINITY CONSTRUCTION MANAGEMENT
    168236 Conduct finite element analysis on Blackhawk FRRD $10,332.30Department of Defence 2009-03-10 CONNELL WAGNER (WA) PTY LTD
    90239 Lockable Cabinets for 38 Sydney Avenue $10,230.00Department of Communications, Information Technology and the Arts 2007-10-02 OfficeMax Australia Limited
    122467 Replacement of moter and gear box for security gate $10,199.20Australian Federal Police 2008-04-11 ARA PROPERTY SERVICES
    92801 ELECTRICAL WINCH AND CABLES $10,172.66Department of Defence 2008-06-13 VELDEMAN AUSTRALIA PTY LTD
    51079 Airconditioning repairs $10,154.38Centrelink 2007-08-28 AIRTEMP PTY LTD
    126642 PANEL LIFT DOORS $10,132.58Australian Antarctic Division 2008-08-04 Doortec Aust
    26449 Repairs $10,120.00Child Support Agency 2007-08-02 ZIP HEATERS (AUST) PTY LTD
    122948 Airconditioner $10,120.00Australian Federal Police 2007-12-03 SPOTLESS P&F PTY LTD
    116683 STORAGE AND RACKING $10,100.20Defence Materiel Organisation 2008-08-21 BAC SYSTEMS PTY LTD
    26363 Building Maintenance $10,000.00Child Support Agency 2007-08-14 DAVKER BUILDING MANAGEMENT
    138604 SASR CT - STF OP, DEV and Maintenance $10,000.00Department of Defence 2008-11-10 MATAIR ENGINEERING PTY LTD
    103853 Immediate and Urgent GB&FM Reactive Maintenance, Western Region $10,000.00Department of Defence 2008-07-08 SPOTLESS P & F PTY LTD
    213314 relocation of files and furniture $10,000.00Department of the Treasury 2009-07-23 Balfran Removals
    185008 SASR CT - STF Maintenance $10,000.00Department of Defence 2009-05-07 CLIFF GREEN DESIGN